
Senior Analyst - Internal IT Audit
Are you an experienced auditor looking for a dynamic and challenging role? CVS Health is seeking a Senior Analyst to join our Internal IT Audit team. In this role, you will have the opportunity to utilize your expertise to assess and enhance our internal IT controls and processes. We are seeking a highly motivated individual with strong analytical skills and a keen eye for detail to help us ensure the security and reliability of our IT systems. If you are passionate about conducting thorough and accurate audits and have a desire to contribute to the success of a leading healthcare company, we encourage you to apply.
- Conduct thorough and accurate audits of CVS Health's internal IT controls and processes.
- Utilize expertise in auditing to assess and enhance internal IT controls and processes.
- Ensure the security and reliability of CVS Health's IT systems.
- Identify potential risks and issues in IT systems and propose solutions to mitigate them.
- Collaborate with other team members to plan and execute IT audits.
- Develop and maintain strong working relationships with key stakeholders in the organization.
- Keep up-to-date with industry best practices and regulatory requirements related to IT auditing.
- Communicate audit findings and recommendations to management in a clear and concise manner.
- Monitor and track the implementation of audit recommendations.
- Provide guidance and support to junior team members.
- Participate in special projects and initiatives related to IT audit as needed.
- Act as a subject matter expert on IT audit matters and provide guidance to other departments within the organization.
- Adhere to professional and ethical standards while performing audits.
- Continuously seek opportunities for process improvement within the IT audit function.
- Stay organized and manage time effectively to meet deadlines and prioritize tasks.
Bachelor's Or Master's Degree In Accounting, Finance, Information Systems, Or Related Field.
Minimum Of 5 Years Of Experience In It Audit, Internal Controls, Or Risk Management.
Professional Certification Such As Certified Information Systems Auditor (Cisa) Or Certified Internal Auditor (Cia).
Extensive Knowledge Of Internal Auditing Standards, Techniques, And Best Practices.
Strong Analytical And Critical Thinking Skills With The Ability To Identify And Communicate Potential Risks And Control Deficiencies.
Financial Analysis
Process Improvement
Communication Skills
Project Management
Data Analysis
Problem Solving
Internal controls
Risk assessment
Information Security
Compliance monitoring
Audit planning
It Governance
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Adaptability
Problem-Solving
Presentation Skills
According to JobzMall, the average salary range for a Senior Analyst - Internal IT Audit in Woonsocket, RI 02895, USA is $80,000 to $120,000 per year. This can vary depending on factors such as experience, qualifications, and the specific company or organization the individual is working for.
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CVS Health Corp. engages in the provision of health care services. It operates trough the following segments: Pharmacy Services, Retail or Long Term Care, and Corporate. The Pharmacy Services segment offers pharmacy benefit management solutions. The Retail or Long Term Care segment includes selling of prescription drugs and assortment of general merchandise. The Corporate segment involves in providing management and administrative services.

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