Senior IT Application Controls Auditor (SOX)

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

Benefits offered by this job

Comprehensive benefits

Bonus eligibility

Job summary

CVS Health Corporation inColorado seeks a Senior Analyst for the SOX Audit team. You will evaluate IT application controls, perform data integrity reviews, and assist in testing to strengthen the control environment. You will coordinate with internal audit and external regulators, develop IT control test plans, and document work papers.

Up to 10% travel may be required. Requires 2+ years in IT audit or risk assessment; a bachelor’s degree in IT, Finance, or Accounting; CISA/CPA/CIA is a plus.

Qualifications

• 2+ years in IT audit, automated controls assessment, risk assessment, or risk consulting.
• Bachelor’s degree in IT, finance or accounting or equivalent experience.

Responsibilities

• Evaluate IT application controls and security configurations.
• Perform data integrity and system interface reviews.
• Develop test plans for IT controls and document work papers.
• Coordinate with internal audit and external regulators; test execution and reporting.

Education

Bachelor's degree in Information Technology, Finance, or Accounting

2+ years IT risk / audit experience

Tools

SOX/audit tools

Job description

CVS Health Corporation inColorado seeks a Senior Analyst for the SOX Audit team. You will evaluate IT application controls, perform data integrity reviews, and assist in testing to strengthen the control environment. You will coordinate with internal audit and external regulators, develop IT control test plans, and document work papers.

Up to 10% travel may be required. Requires 2+ years in IT audit or risk assessment; a bachelor’s degree in IT, Finance, or Accounting; CISA/CPA/CIA is a plus.