CVS Health

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IT Auditor, Senior

at CVS Health

Posted: 1/16/2020
Job Reference #: 1140910BR
Keywords: compliance, auditor

Job Description

Job Description
The CVS Health Internal Audit team prides itself on attracting talent with a broad set of expertise from prior internal and external audit, information technology, finance and other operational areas. With a direct line to the Audit Committee, the Board of Directors and full support from Senior Leadership, our team plays a vital role in providing independent assurance over the Company’s most critical business and technology processes. Our audit deliverables provide valuable insight to the executive management team and play a key role in improving our control posture as an organization.

As a Senior Internal IT Auditor you would perform complex and comprehensive IT audits in conformance with professional auditing standards. In your role as IT auditor you will use advanced audit and internal control concepts and techniques to identify business and IT processes, risks, and controls. As an IT auditor, you will be responsible for assessing and reporting on the adequacy and effectiveness of CVS Health’s internal controls and the quality of performance in carrying out assigned responsibilities. Responsibilities include reviewing and evaluating: (1) the reliability and integrity of information, (2) compliance with strategic plans, policies, procedures, laws, and regulations, (3) the safeguarding of assets, (4) the economical and efficient uses of resources, (5) the accomplishment of established objectives and goals for operations or programs, and (6) the CVS Health’s IT systems to determine if they are appropriately managed, controlled, and protected.

Required Qualifications
3+ years of IT Auditing, Controls Assessment, or Control Validation experience.

Preferred Qualifications
Ability to effectively communicate IT technical issues, findings and recommendations (both written and verbal).

Must be able to handle confidential information appropriately.

Excellent project management skills, including the ability to routinely multi-task.

Experience working in teams.

Experience in Big 4 Accounting, IT Audit or Management Consulting preferred.

Professional certification such as:
* Certified Information Systems Auditor (CISA)
* Certified Information Security Manager (CISM)
* Certified in Risk and Information Systems Control (CRISC)
* Certified Information Systems Security Professional (CISSP)
* Certified Public Accountant (CPA)
* Certified Internal Auditor (CIA)

Bachelor’s degree in Management Information Systems, Accounting, Finance or Computer Science.

Advanced degree such as MBA or MS a plus.

Business Overview
It’s 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 nation’s premier health innovation company. Through our health services, insurance plans and community pharmacists, we’re pioneering a bold new approach to total health. As a CVS Health colleague, you’ll 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 and EEO IS THE LAW SUPPLEMENT. 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. 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 For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!