20 days old

IT Audit Consultant

CVS Health
Cumberland, RI 02864
**Job Description**

The IT Audit Consultant is responsible for creating and following detailed audit procedures to evaluate effectiveness of management controls. Detailed procedures will be followed during assigned project participation reviews, and formal audit process reviews to ensure accuracy of financial information, and compliance to applicable policies and regulations. The IT Audit Consultant will be required to coordinate Sarbanes-Oxley activity with Information System clients and interact with Information System/Business Management and support departmental initiatives. The candidate is expected to accomplish these requirements while adhering to Internal Audit Department, Institute of Internal Auditors and Information Systems Audit and Control Association standards. Principal responsibilities:

1. Interact with IS/Business management at operational levels to resolve issues and problems as they arise.

2. Effectively monitor the Sarbanes-Oxley testing requirements for IS Internal Audit and work with IS to ensure timeliness and effectiveness of testing.

3. Complete ad-hoc reviews and departmental initiatives as requested.

4. Participate in new system development projects, system enhancements and data analysis projects consistent with maintaining a strong internal control environment.

5. Interact with client management to determine the scope and content of an audit, consistent with department goals.

6. Review audit issues with the IA Managers and Audit Director as necessary.

7. Document the finding(s) and corrective action(s), completion dates and responsible parties for action plans in accordance with approved departmental practice.

Keywords: audit, auditor, accounting, finance, financial, controller, risk assurance, cyber security, controls management, advisory, IT audit, SOX, SOC, internal controls, risk assessment, Sarbanes, internal audit, CPA, CIA, CISA

**Required Qualifications**

1+ years in a related information systems, accounting, professional, or auditing position.

**Preferred Qualifications**

- IT audit experience

- SOX experience

- CISA, CGEIT, CISM, CRISC, or other industry certification

- Knowledge of IT best practice frameworks such as COBIT or COSO is desired

- Solid organizational, interpersonal and time management skills


The candidate must have a BS or BA degree.

**Business Overview**

**Its a new day in health care.**

Combining CVS Health and Aetna was a transformative moment for our company and our industry, establishing CVS Health as the nations premier health innovation company. Through our health services, insurance plans and community pharmacists, were pioneering a bold new approach to total health. As a CVS Health colleague, youll be at the center of it all.

We offer a diverse work experience that empowers colleagues for career success. In addition to skill and experience, we also seek to attract and retain colleagues whose beliefs and behaviors are in alignment with our core values of collaboration, innovation, caring, integrity and accountability.

CVS Health is an equal opportunity/affirmative action employer. Gender/Ethnicity/Disability/Protected Veteran we highly value and are committed to all forms of diversity in the workplace. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities. We comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf and EEO IS THE LAW SUPPLEMENT at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm . We provide reasonable accommodations to qualified individuals with disabilities. If you require assistance to apply for this job, please contact our Advice and Counsel Reasonable Accommodations team at mailto:AdviceCounsel@cvshealth.com . Please note that we only accept applications for employment via this site.

If technical issues are preventing you from applying to a position, contact Kenexa Helpdesk at 1-855-338-5609 or cvshealthsupport@us.ibm.com . For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352.


Posted: 2019-08-05 Expires: 2019-09-04

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IT Audit Consultant

CVS Health
Cumberland, RI 02864

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