Senior IT Application Controls Auditor (SOX)

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

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, internal risk, and testing processes across the enterprise to strengthen financial controls.

This role collaborates with cross-functional teams and external auditors to optimize control effectiveness. The position requires a Bachelor’s degree or equivalent experience and 2+ years of IT audit experience, with travel up to 10% and standard 8–5 ET/CDT hours.

Qualifications

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

Responsibilities

• Assess application controls and security configurations enterprise-wide.
• Perform data integrity and interface reviews.
• Review documentation from walkthroughs to plan audit procedures.
• Coordinate with external auditors and regulators as needed.
• Execute testing and prepare work papers.
• Develop test plans for ITACs and validate IPE reports.

Skills

IT Audit

Automated Controls

Risk Assessment

SOX Knowledge

Communication

Travel up to 10%

Education

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

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, internal risk, and testing processes across the enterprise to strengthen financial controls.

This role collaborates with cross-functional teams and external auditors to optimize control effectiveness. The position requires a Bachelor’s degree or equivalent experience and 2+ years of IT audit experience, with travel up to 10% and standard 8–5 ET/CDT hours.