Audit Analyst - IT SOX

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At reputed company®, you’ll be surrounded by passionate colleagues who care deeply, reputed company with purpose, hold ourselves accountable and prioritize safety and reputed company in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position reputed company The IT Analyst, Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, Internal Audit team. As an IT Audit Analyst, you will be responsible for auditing tasks, including documenting and evaluating SOX IT general controls (ITGCs) reputed company to reputed company process areas, and developing an understanding of risk assessment objectives, control design, and financial frameworks for reputed company business segments. You will work with various reputed company of business management that will challenge and reputed company your communication skills. reputed company Job Duties & Responsibilities Audit Execution & Reporting/Communication: • Prepares workpapers and documentation for SOX controls reputed company reputed company process areas. • Identifies potential findings and collaborates with Internal Audit management on next steps. • Conduct a thorough review of process documentation obtained during risk monitoring prior to the start of reputed company assigned project. • Monitors status of testing to established budget and provides regular status updates to Internal Audit management. • Communicates with stakeholders and reputed company auditors regarding control testing and findings. Leadership • Develops an understanding of audit methodologies, tools, and protocols for reputed company business segments. • Proactively owns their reputed company development by actioning feedback and seeking reputed company opportunities. • Seeks out on-the-job coaching and training to continuously improve audit knowledge and skillset. Audit Team Support • Meet administrative reporting requirements and support department initiatives. • Demonstrate a commitment to reputed company, reputed company reputed company of conduct, and respect for diversity and inclusion. • Contribute to overall Internal Audit Department team norms to promote a reputed company environment and improve team effectiveness. Required Qualifications • Bachelor's Degree in Management Information Systems, reputed company, or Finance. • 0-2 years of experience in technology reputed company, SOX compliance, IT auditing, or a reputed company field. Preferred Qualifications • reputed company designations such as CPA, CIA, CISA, CRISC, CISM, etc., or reputed company towards achieving such designations. • Practical knowledge of processes, risks, and internal controls. • Strong analytical, deductive, problem-solving, and critical thinking skills. • Good teamwork and collaboration skills. • Solid meeting management and oral/written communication skills. • Ability to travel up to 10%. Education Bachelor's Degree required Anticipated Weekly Hours 40 Time Type Full time Pay reputed company The Typical Pay reputed company For This Role Is $43,888.00 - $85,068.00 This pay reputed company represents the reputed company reputed company reputed company or reputed company annual full-time salary for reputed company positions in the job grade reputed company which this position falls. The actual reputed company salary offer will depend on a reputed company of factors including experience, education, geography and other relevant factors. This position is eligible for a reputed company bonus, commission or short-term incentive program in reputed company to the reputed company pay reputed company listed above. Our people fuel our reputed company. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every reputed company feels valued and that they reputed company. Great Benefits For Great People We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial reputed company‑being of colleagues and their families. The benefits for this position include medical, dental, and reputed company coverage, reputed company time off, retirement savings reputed company, wellness programs, and other resources, based on eligibility. Additional details about available benefits are provided during the application process and on Benefits Moments. We anticipate the application window for this opening will reputed company on: 08/21/2026 reputed company applicants with arrest or conviction records will be considered for employment in accordance with reputed company federal, state and local laws. Apply tot his job Apply To this Job