Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Madison (WI); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise and partnering with external auditors.

The role involves evaluating design and operating effectiveness of ITACs, performing data integrity reviews, developing test plans, and supervising SOX testing. Travel up to 10% may be required; hours are 8:00am–5:00pm EDT/CDT.

Qualifications

• Bachelor’s degree in a relevant field or equivalent experience.
• Experience in IT audit, automated controls assessment and risk assessment.
• Ability to travel up to 10% and to work 8:00am-5:00pm EDT/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 and determine audit procedures.
• Collaborate with external auditors and regulatory bodies as needed.
• Execute testing and create work papers.
• Interact with Internal Audit and technology/digital management to resolve issues.
• Develop test plans for ITACs including configurations and approvals.
• Test Information Produced by the Entity (IPE) for IT reports.
• Evaluate interfaces, data transfers, and reconciliation.
• Perform operating effectiveness testing with sampling and re-performance.

Skills

IT Audit

Automated Controls

Risk Assessment

Data Analysis

Audit Reporting

Communication

Education

Bachelor’s degree in IT/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise and partnering with external auditors.

The role involves evaluating design and operating effectiveness of ITACs, performing data integrity reviews, developing test plans, and supervising SOX testing. Travel up to 10% may be required; hours are 8:00am–5:00pm EDT/CDT.