Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Idaho Falls (ID); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health Corporation is seeking a Senior Analyst for the SOX Audit team to evaluate IT application controls across the enterprise. You will partner with IT and business teams to assess design and operating effectiveness of controls and support the annual planning and testing processes.

The role requires 2+ years in IT audit or automated controls, travel up to 10%, and strong analytical and communication skills.

Qualifications

• Bachelor’s degree in IT, Data Analytics, Finance or Accounting, or equivalent experience.
• 2+ years in IT Audit or automated controls; SOX experience preferred.
• Ability to travel up to 10% and work 8:00am-5:00pm ET/CT.
• Professional designations such as CISA, CPA, CIA are preferred.
• Strong analytical, problem-solving and communication skills.

Responsibilities

• Audit execution and assess IT application controls across the enterprise.
• Test ITACs, data integrity, and system interfaces.
• Develop test plans for IT controls and ITACs.
• Coordinate with external auditors and regulators as needed.
• Prepare clear work papers and evidence.

Skills

IT Audit

Controls assessment

Risk assessment

Communication skills

Education

Bachelor's degree in IT/Finance/Accounting

Tools

CISA

CPA

CIA

Job description

CVS Health Corporation is seeking a Senior Analyst for the SOX Audit team to evaluate IT application controls across the enterprise. You will partner with IT and business teams to assess design and operating effectiveness of controls and support the annual planning and testing processes.

The role requires 2+ years in IT audit or automated controls, travel up to 10%, and strong analytical and communication skills.