Senior IT Application Controls Auditor (SOX)

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

Benefits offered by this job

Medical, dental, 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. You will evaluate IT application controls, assess design and operating effectiveness, and supervise testing across enterprise segments.

The role partners with IT and business stakeholders to drive efficient controls and timely reporting. The ideal candidate has 2+ years in IT Audit or risk advisory, with a willingness to travel up to 10% and to work standard EDT/CDT hours.

Qualifications

• 2+ years in IT Audit, automated controls assessment or risk related consulting.
• Willingness to travel up to 10% and work 8:00am-5:00pm in respective time zones.
• Experience with IT control testing and technical reporting desirable.

Responsibilities

• Audit execution of IT application controls and security configurations.
• Assess design and operating effectiveness of ITACs across business segments.
• Perform data integrity and system interface reviews.
• Create work papers with clear objectives, criteria and conclusions.
• Collaborate with external auditors and regulatory bodies as needed.
• Develop test plans for ITAC configurations and automated processes.

Skills

IT Audit

Automated Controls

Risk Assessment

Travel readiness

Education

Bachelor’s degree in IT/Analytics/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and supervise testing across enterprise segments.

The role partners with IT and business stakeholders to drive efficient controls and timely reporting. The ideal candidate has 2+ years in IT Audit or risk advisory, with a willingness to travel up to 10% and to work standard EDT/CDT hours.