Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Phoenix (AZ); 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 IT Audit Analyst to join the SOX Audit team, focusing on evaluating IT application controls and testing design and operating effectiveness. The role requires collaboration with cross-functional teams and external auditors to strengthen the company’s financial controls.

The ideal candidate has 2+ years in IT audit or related risk roles, a bachelor’s degree, and readiness to travel up to 10%. Preferred designations include CISA, CPA, or CIA.

Qualifications

• 2+ years in IT Audit, automated controls assessment or risk consulting.
• Willingness to travel up to 10%.
• Must be able to work 8:00am-5:00pm EDT/CDT.

Responsibilities

• Audit execution of IT application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and test IPE for key reports.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Education

Bachelor’s degree in IT/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team, focusing on evaluating IT application controls and testing design and operating effectiveness. The role requires collaboration with cross-functional teams and external auditors to strengthen the company’s financial controls.

The ideal candidate has 2+ years in IT audit or related risk roles, a bachelor’s degree, and readiness to travel up to 10%. Preferred designations include CISA, CPA, or CIA.