Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Lake Michigan Beach (MI); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation seeks a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You’ll assess design and operating effectiveness of ITACs and help drive process improvements in financial compliance.

Role requires 2+ years IT audit experience, up to 10% travel, and availability for 8:00am-5:00pm EDT/CDT. Collaborate with diverse teams to support CVS Health transformation goals.

Qualifications

• 2+ years of IT audit or automated controls experience.
• Willingness to travel up to 10%.
• Availability to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Assess IT application controls and security configurations enterprise-wide.
• Perform data integrity and system interface reviews.
• Review process documentation to determine audit procedures.
• Coordinate with external auditors and regulators as needed.
• Execute testing and prepare workpaper documentation.
• Communicate with Internal Audit and IT leadership to resolve issues.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication

Teamwork

Education

Bachelor’s degree in IT/Finance/Accounting or equivalent

Job description

CVS Health Corporation seeks a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You’ll assess design and operating effectiveness of ITACs and help drive process improvements in financial compliance.

Role requires 2+ years IT audit experience, up to 10% travel, and availability for 8:00am-5:00pm EDT/CDT. Collaborate with diverse teams to support CVS Health transformation goals.