Analyst, Corporate IT Audit

CVS Health is committed to building a world of health around every individual. The Analyst, Internal IT Audit will participate in the execution of internal audits, performing basic auditing tasks such as developing audit objectives, documenting controls, and implementing audit tests under supervision.ResponsibilitiesEffectively perform and document IT and Digital audit activities in accordance with professional standards and the organization’s audit methodologyExecute testing and create work paper documentationUnderstand procedures, results and business impacts; and document and express such understanding in both written and verbal formPerform detail testing as defined by the test program to define, analyze and validate informationCreate clear and accurate documentation and workflows of technology processes and testing results and exceptionsMeets administrative reporting requirements and supports department initiativesDemonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusionContribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectivenessRegular and reliable attendanceAbility to travel up to 10%Skills0-2 years prior experience in IT Audit, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant role or internship positionBachelor's degree in a relevant field such as Information Technology, Data Analytics, Finance, Accounting, etcProfessional designations such as CISA, CRISC, CISM, CGEIT, CCAK, CDPSE, CPA, CIA, etc., or measured progress in achieving such designationsPrior experience working in a large corporation and/or in related fields (e.g., Health Insurance, Retail, etc.)Experience demonstrating analytical, deductive, problem solving, and critical thinkingGood teamwork and collaboration skillsSolid meeting management and written communication skillsBenefitsAffordable medical plan optionsA 401(k) plan (including matching company contributions)An employee stock purchase planNo-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coachingBenefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibilityCompany OverviewCVS Health is a health solutions company that provides an integrated healthcare services to its members. It was founded in 1963, and is headquartered in Woonsocket, Rhode Island, USA, with a workforce of 10001+ employees. Its website is https://www.cvshealth.com/.



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