Senior IT Application Controls Auditor (SOX)

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

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation seeks a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls and support annual risk assessments, designing test plans and coordinating with external auditors to ensure control effectiveness.

This full-time role requires 2+ years in IT audit or risk, a bachelor’s degree, and travel up to 10%. You’ll work 8:00am–5:00pm ET/CDT and contribute to a comprehensive benefits program while advancing CVS Health’s financial compliance.

Qualifications

• 2+ years in IT Audit or automated controls assessment.
• Experience with risk assessment and risk consulting is a plus.
• Comfort with travel up to 10% and standard business hours.

Responsibilities

• Audit execution for IT applications and controls across the Enterprise.
• Assess data integrity, interfaces and system configurations.
• Develop and execute ITAC test plans and procedures.
• Coordinate with external auditors and regulatory bodies.
• Prepare robust workpapers with clear conclusions.
• Review documentation and validate evidence for SOX testing.

Skills

IT Audit

Automated Controls

Risk Assessment

Analytical Thinking

Communication Skills

Teamwork

Education

Bachelor's degree in IT/Finance/Accounting

CISA designation

CPA designation

CIA designation

Job description

CVS Health Corporation seeks a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls and support annual risk assessments, designing test plans and coordinating with external auditors to ensure control effectiveness.

This full-time role requires 2+ years in IT audit or risk, a bachelor’s degree, and travel up to 10%. You’ll work 8:00am–5:00pm ET/CDT and contribute to a comprehensive benefits program while advancing CVS Health’s financial compliance.