Senior IT Application Controls Auditor (SOX)

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

Job summary

CVS Health Corporation in the United States seeks a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and assist with planning and testing across the enterprise.

The role involves developing test plans for ITACs, executing tests, reviewing documentation, and collaborating with internal audit and technology teams to resolve issues.

Qualifications

• 2+ years in IT Audit, Automated Controls, Risk Assessment or Risk Consulting.
• Willing to travel up to 10%.
• Must be able to work 8:00am–5:00pm EDT or CDT.

Responsibilities

• Assess IT application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review walkthroughs and determine the nature, timing and extent of audit procedures.
• Execute testing and create work papers.
• Interact with Internal Audit and IT management to resolve issues.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Travel up to 10%

Audit testing

Education

Bachelor's degree (IT/Analytics/Finance/Accounting)

Job description

CVS Health Corporation in the United States seeks a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and assist with planning and testing across the enterprise.

The role involves developing test plans for ITACs, executing tests, reviewing documentation, and collaborating with internal audit and technology teams to resolve issues.