Senior IT Application Controls Auditor (SOX)

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

Benefits offered by this job

Medical insurance

Dental insurance

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, supervise testing, and collaborate with cross-functional teams to strengthen the company’s financial controls.

The role requires 2+ years in IT Audit or risk assessment, with up to 10% travel and standard U.S. business hours. A bachelor’s degree in IT/Finance or related field is required.

Qualifications

• 2+ years experience in IT Audit or automated controls assessment
• Willingness to travel up to 10% and work 8:00am-5:00pm EDT/CDT
• Professional designations such as CISA, CPA, CIA preferred
• Understanding of IT controls, cloud environments, and data protection concepts

Responsibilities

• Audit execution across IT applications and controls
• Assess ITACs and security configurations enterprise-wide
• Perform data integrity and interface reviews
• Develop and execute test plans and evidence for SOX
• Coordinate with external auditors and regulators

Skills

Analytical skills

Problem solving

Communication skills

Teamwork

Education

Bachelor's degree in IT/Data 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, supervise testing, and collaborate with cross-functional teams to strengthen the company’s financial controls.

The role requires 2+ years in IT Audit or risk assessment, with up to 10% travel and standard U.S. business hours. A bachelor’s degree in IT/Finance or related field is required.