Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Kansas City (MO); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Comprehensive benefits

Job summary

CVS Health Corporation in the United States seeks a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with cross-functional teams to strengthen financial controls.

Responsibilities include executing audits, testing ITACs, reviewing interfaces, and coordinating with external auditors. A Bachelor's degree and 2+ years of IT audit experience are required; travel up to 10% is expected.

Qualifications

• 2+ years IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting experience
• Ability to travel up to 10%
• Full-time, 40 hours/week

Responsibilities

• Audit Execution across IT application controls and security configurations
• Perform data integrity and system interface reviews
• Review process documentation and determine audit procedures
• Coordinate with external auditors and regulatory bodies
• Execute testing and create work paper documentation
• Interact with Internal Audit and technology teams to resolve issues
• Develop test plans for ITACs (e.g., configurations, approvals, data validations)
• Test Information Produced by the Entity (IPE) for IT reports and check coverage of interfaces

Skills

IT Audit

Automated Controls

Risk Assessment

Communication

Education

Bachelor's degree in IT / Finance / Accounting

Job description

CVS Health Corporation in the United States seeks a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with cross-functional teams to strengthen financial controls.

Responsibilities include executing audits, testing ITACs, reviewing interfaces, and coordinating with external auditors. A Bachelor's degree and 2+ years of IT audit experience are required; travel up to 10% is expected.