Senior IT Application Controls Auditor (SOX)

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You will evaluate design and operating effectiveness, assist with planning, and supervise SOX testing while collaborating with cross-functional teams to enhance financial compliance processes.

Ideal candidates have 2+ years in IT audit or risk assessment, preferably with CISA/CPA/CIA designations, and can travel up to 10%.

Qualifications

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

Responsibilities

• Audit Execution of IT application controls across the enterprise
• Assess application controls and security configurations
• Perform data integrity and system interface reviews
• Review walkthrough documentation and determine audit procedures
• Coordinate with external auditors and regulatory bodies as needed
• Execute testing and prepare work paper documentation
• Develop test plans for ITACs (configurations, approvals, thresholds)
• Test IPE for IT Automated Key Reports (logic, params, source, CA, retention)
• Evaluate interfaces/integrations (file transfers, reconciliation)
• Perform operating effectiveness testing with sampling and re-performance

Skills

IT Audit

Automated Controls

Risk Assessment

SOX Knowledge

Education

Bachelor's degree in IT / Finance / Accounting

CISA CPA CIA (Preferred)

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You will evaluate design and operating effectiveness, assist with planning, and supervise SOX testing while collaborating with cross-functional teams to enhance financial compliance processes.

Ideal candidates have 2+ years in IT audit or risk assessment, preferably with CISA/CPA/CIA designations, and can travel up to 10%.