Senior IT Application Controls Auditor (SOX)

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

Job summary

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. The role focuses on evaluating IT application controls and testing operating effectiveness across the enterprise, consulting with cross-functional teams, and supporting annual planning and process improvements.

Responsibilities include audit execution, data integrity reviews, and collaboration with external auditors. Travel up to 10% may be required, with standard EDT/CDT business hours and a comprehensive

Qualifications

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

Responsibilities

• Audit execution of IT application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews and document results.
• Review process documentation to determine procedures, timing and extent of audit tests.
• Coordinate with external auditors and regulatory bodies as needed.
• Develop test plans for ITACs and test IPE for key reports.
• Execute operating effectiveness testing including sampling and re-performance.

Skills

IT Audit

Automated Controls

Risk Assessment

Education

Bachelor's degree in IT/Analytics/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. The role focuses on evaluating IT application controls and testing operating effectiveness across the enterprise, consulting with cross-functional teams, and supporting annual planning and process improvements.

Responsibilities include audit execution, data integrity reviews, and collaboration with external auditors. Travel up to 10% may be required, with standard EDT/CDT business hours and a comprehensive