Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; California (MO); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation seeks a Senior Analyst for the SOX Audit team to evaluate IT application controls across the enterprise and support planning, testing, and documentation of controls. The role partners with external auditors and internal teams to enhance financial compliance and control effectiveness.

The position requires 2+ years in IT audit or related fields, up to 10% travel, and availability for standard U.S. business hours.

Qualifications

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

Responsibilities

• Audit Execution: assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and test IPE for IT Automated Key Reports.
• Test operating effectiveness using sampling, re-performance, inspection and inquiry.
• Collaborate with internal audit and IT teams to resolve issues and document conclusions.

Skills

IT Audit

Risk assessment

Analytical thinking

Education

Bachelors in IT/Finance/Accounting

Job description

CVS Health Corporation seeks a Senior Analyst for the SOX Audit team to evaluate IT application controls across the enterprise and support planning, testing, and documentation of controls. The role partners with external auditors and internal teams to enhance financial compliance and control effectiveness.

The position requires 2+ years in IT audit or related fields, up to 10% travel, and availability for standard U.S. business hours.