Senior IT Application Controls Auditor (SOX)

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

Job summary

CVS Health Corporation is seeking a Senior Analyst in IT Application Controls to support the SOX audit program. You will assess design and operating effectiveness of IT application controls across business segments and supervise testing execution, partnering with multiple SOX teams to drive process improvements within the finance controls framework.

The role emphasizes data integrity reviews, control documentation, and collaboration with IT and business leaders to resolve issues while upholding

Qualifications

• 2+ years of IT Audit experience or related risk assessment work.
• Experience in automated controls and ITGCs.
• Willingness to travel up to 10%.
• Flexible with working hours 8:00am-5:00pm ET/CDT.

Responsibilities

• Assess application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews.
• Review documentation and determine audit procedures.
• Coordinate with external auditors and regulators as needed.
• Execute testing and prepare work papers with clear conclusions.

Skills

IT Audit

Automated Controls Assessment

Risk Assessment

Teamwork

Analytical Thinking

Education

Bachelor's degree in Information Technology / Finance / Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst in IT Application Controls to support the SOX audit program. You will assess design and operating effectiveness of IT application controls across business segments and supervise testing execution, partnering with multiple SOX teams to drive process improvements within the finance controls framework.

The role emphasizes data integrity reviews, control documentation, and collaboration with IT and business leaders to resolve issues while upholding