Senior IT App Controls Auditor – SOX Specialist

CVS Health Corporation; West Virginia; Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Retirement savings options

Paid time off

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst for the SOX Audit team to evaluate IT application controls, assess design and operating effectiveness, and support annual planning across the Enterprise.

The role entails performing testing, developing test plans, and collaborating with IT and Internal Audit while traveling up to 10% and upholding CVS Health's commitment to safety, quality and integrity.

Qualifications

• 2+ years prior experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Willingness to travel up to 10%.
• Must be willing to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit Execution: Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Test IPE and evaluate interfaces/integrations.
• Execute testing and create work paper documentation.
• Collaborate with Internal Audit, IT, and management to resolve issues.

Skills

IT Audit

Automated Controls

Risk Assessment

Travel up to 10%

Education

Bachelor's degree

Job description

CVS Health is seeking a Senior Analyst for the SOX Audit team to evaluate IT application controls, assess design and operating effectiveness, and support annual planning across the Enterprise.

The role entails performing testing, developing test plans, and collaborating with IT and Internal Audit while traveling up to 10% and upholding CVS Health's commitment to safety, quality and integrity.