Senior IT Application Controls Auditor

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

Benefits offered by this job

Medical, dental, vision

401(k) with match

Bonus eligibility

Paid time off

Job summary

CVS Health Corporation in Michigan is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will assess IT application controls, support annual planning and testing, and collaborate with cross-functional teams to strengthen the control environment.

Requirements include 2+ years in IT audit or related roles, a bachelor’s degree in a relevant field, and willingness to travel up to 10%. This full-time role offers a comprehensive benefits package and growth opportunities.

Qualifications

• 2+ years IT audit, automated controls assessment or risk consulting experience.
• Willingness to travel up to 10%.
• Bachelor’s degree in a relevant field.

Responsibilities

• Audit execution: assess IT application controls and security configurations.
• Perform data integrity and system interface reviews.
• Review process documentation to determine audit procedures.
• Execute testing and document work papers.
• Interact with Internal Audit and IT management to resolve issues.

Skills

IT Audit

Risk Assessment

Data analysis

Communication

Education

Bachelor's degree in IT/Finance/Accounting

CISA/CPA/CIA designation preferred

Tools

GRC tools

Data governance platforms

Job description

CVS Health Corporation in Michigan is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will assess IT application controls, support annual planning and testing, and collaborate with cross-functional teams to strengthen the control environment.

Requirements include 2+ years in IT audit or related roles, a bachelor’s degree in a relevant field, and willingness to travel up to 10%. This full-time role offers a comprehensive benefits package and growth opportunities.