Senior IT Application Controls Auditor (SOX)

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

Benefits offered by this job

Comprehensive benefits package

Bonus program

Job summary

CVS Health Corporation in the United States is seeking a Senior IT Analyst for the SOX Audit team to assess IT application controls and risk across the enterprise. You will participate in evaluating design and operating effectiveness of ITACs and collaborate with SOX teams to support financial compliance.

You will execute testing, prepare workpapers, and work with internal audit and external auditors, contributing to continuous process improvements and cross-functional projects within CVS

Qualifications

• 2+ years of IT Audit, automated controls assessment, or risk consulting experience.
• Willingness to travel up to 10%.
• Willing to work 8:00am–5:00pm EDT or CDT.

Responsibilities

• Assess IT application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review process documentation and determine audit procedures.
• Coordinate with external auditors and regulators as needed.
• Execute testing and prepare work paper documentation.
• Maintain high-quality workpapers with clear objectives and conclusions.
• Develop test plans for ITACs (e.g., configurations and workflow controls).
• Test Information Produced by the Entity (IPE) for IT reports.
• Evaluate interfaces and data transfers; ensure completeness and accuracy.
• Conduct operating effectiveness testing per entity methodology.

Skills

Analytical thinking

Problem solving

Critical thinking

Written and verbal communication

Teamwork

Education

Bachelor’s degree in Information Technology, Finance, Accounting, or related field

Job description

CVS Health Corporation in the United States is seeking a Senior IT Analyst for the SOX Audit team to assess IT application controls and risk across the enterprise. You will participate in evaluating design and operating effectiveness of ITACs and collaborate with SOX teams to support financial compliance.

You will execute testing, prepare workpapers, and work with internal audit and external auditors, contributing to continuous process improvements and cross-functional projects within CVS