Senior IT Application Controls Auditor (SOX)

CVS Pharmacy; Arizona; On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team. This role evaluates IT application controls across business segments, designs testing strategies, and partners with external auditors to ensure regulatory compliance.

Responsibilities include executing audits, developing test plans for ITACs, and improving control design and operating effectiveness while collaborating with multiple IT and business teams.

Qualifications

• Bachelor’s degree in IT, data analytics, finance, or accounting, or equivalent experience.
• 2+ years of IT audit or automated controls assessment experience.
• Understanding of IT controls, change management, access controls, and data privacy.
• Willingness to travel up to 10% and work 8:00am–5:00pm EDT/CDT.
• Professional designations such as CISA, CPA, CIA are preferred.

Responsibilities

• Assess IT application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews.
• Test operating effectiveness and document work papers.
• Coordinate with external auditors and regulators as needed.
• Develop test plans for ITACs and IT reports.
• Communicate issue resolutions with IA and management.

Skills

IT Audit

Risk Assessment

Analytical Thinking

Communication Skills

Team Collaboration

Education

Bachelor's degree in IT or related field

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team. This role evaluates IT application controls across business segments, designs testing strategies, and partners with external auditors to ensure regulatory compliance.

Responsibilities include executing audits, developing test plans for ITACs, and improving control design and operating effectiveness while collaborating with multiple IT and business teams.