Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Annapolis (MD); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Job summary

CVS Health Corporation seeks a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across business segments. You will supervise SOX testing, assist in annual planning, and collaborate on cross-functional initiatives to strengthen financial controls.

The role requires 2+ years in IT audit or risk, willingness to travel up to 10%, and a Bachelor's degree in IT/Finance/Accounting.

Qualifications

• Bachelor’s degree in a relevant field such as Information Technology, Data Analytics, Finance, Accounting, etc. OR equivalent experience.
• 2+ years prior experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.

Responsibilities

• Audit Execution across IT applications and controls.
• Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and IT reports.
• Test IPE for IT Automated Key Reports: validate logic, parameters, source, completeness & accuracy.
• Execute operating effectiveness testing per entity methodology.

Skills

IT Audit

Automated Controls

Risk Assessment

Data Analysis

Test Planning

Written Communication

Education

Bachelor’s degree in IT/Finance/Accounting

Job description

CVS Health Corporation seeks a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across business segments. You will supervise SOX testing, assist in annual planning, and collaborate on cross-functional initiatives to strengthen financial controls.

The role requires 2+ years in IT audit or risk, willingness to travel up to 10%, and a Bachelor's degree in IT/Finance/Accounting.