IT Auditor, Senior
- Recruiter
- CVSHealth
- Location
- Cumberland, Rhode Island, United States
- Salary
- Competitive salary
- Posted
- 02 Dec 2020
- Closes
- 03 Dec 2020
- Ref
- 1412570BR
- Job role
- Audit
- Experience level
- Qualified accountant
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
2+ years of Auditing, Controls Assessment, and/or relative experience.
Preferred Qualifications
• Experience handling confidential information appropriately.
• 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)
Education
Bachelor's degree in Management Information Systems, Accounting, Finance or Computer Science.
Advanced degree such as MBA or MS a plus.
Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. 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.
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
2+ years of Auditing, Controls Assessment, and/or relative experience.
Preferred Qualifications
• Experience handling confidential information appropriately.
• 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)
Education
Bachelor's degree in Management Information Systems, Accounting, Finance or Computer Science.
Advanced degree such as MBA or MS a plus.
Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. 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.