Senior IT Application Controls Auditor (SOX)

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

Job summary

CVS Health seeks a Senior Analyst to join the SOX Audit team, evaluating IT application controls across the enterprise and assisting with planning while supervising testing. You will help strengthen the company’s financial controls and collaborate with cross-functional teams to support transformation goals.

This full-time role requires 2+ years in IT audit, willingness to travel up to 10%, and knowledge of cloud environments and IT processes.

Qualifications

• 2+ years in IT Audit or Automated Controls assessment.
• Willing to travel up to 10% and work 8:00am–5:00pm EDT or CDT.
• Desirable professional designations: CISA, CPA, CIA.
• Understanding of cloud environments and IT controls.
• Strong analytical and communication skills.

Responsibilities

• Assess 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 IT reports.
• Execute operating effectiveness testing with sampling and evidence collection.
• Collaborate with external auditors and regulatory bodies as needed.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication skills

Teamwork

Education

Bachelor's degree in Information Technology/Finance/Accounting

Job description

CVS Health seeks a Senior Analyst to join the SOX Audit team, evaluating IT application controls across the enterprise and assisting with planning while supervising testing. You will help strengthen the company’s financial controls and collaborate with cross-functional teams to support transformation goals.

This full-time role requires 2+ years in IT audit, willingness to travel up to 10%, and knowledge of cloud environments and IT processes.