Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Little Rock (AR); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation seeks a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with enterprise teams to improve financial controls.

Responsibilities include executing testing, developing test plans for ITACs, coordinating with external auditors, and ensuring high-quality workpapers. A Bachelor's degree and 2+ years in IT audit are required, with travel up to 10%.

Qualifications

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

Responsibilities

• Audit execution across IT applications and controls.
• Assess application controls and security configurations enterprise-wide.
• Perform data integrity and system interface reviews.
• Review process documentation to guide audit procedures.
• Coordinate with external auditors and regulatory bodies as needed.
• Execute test workpapers and maintain high-quality documentation.
• Develop test plans for ITACs (config parameters, 3-way match, approvals).
• Test Information Produced by the Entity (IPE) for IT reports.
• Evaluate interfaces/integrations and data transfers.

Skills

IT Audit

Automated Controls

Risk Assessment

Analytical thinking

Communication

Teamwork

Education

Bachelor's degree in IT / Finance / Accounting

Job description

CVS Health Corporation seeks a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with enterprise teams to improve financial controls.

Responsibilities include executing testing, developing test plans for ITACs, coordinating with external auditors, and ensuring high-quality workpapers. A Bachelor's degree and 2+ years in IT audit are required, with travel up to 10%.