Senior IT Application Controls Auditor (SOX)

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

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, perform testing, and prepare work paper documentation while collaborating with cross-functional teams and external auditors.

The role emphasizes integrity, quality, and timely issue resolution. Ideal candidates have 2+ years in IT Audit or related fields, willingness to travel up to 10%, and a Bachelor’s degree in IT, Finance, or Accounting.

Qualifications

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

Responsibilities

• Audit execution across the Enterprise for IT application controls and security configurations.
• Perform data integrity and system interface reviews and document outcomes.
• Develop and test ITACs test plans, including automated controls and report results.
• Interact with internal audit teams, IT management and external auditors as needed.
• Support planning, testing, and issue resolution to improve financial controls.

Skills

IT Audit

Data analysis

Documentation

Communication

Education

Bachelor’s degree in IT / Finance / Accounting

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, perform testing, and prepare work paper documentation while collaborating with cross-functional teams and external auditors.

The role emphasizes integrity, quality, and timely issue resolution. Ideal candidates have 2+ years in IT Audit or related fields, willingness to travel up to 10%, and a Bachelor’s degree in IT, Finance, or Accounting.