Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Salem (OR); On-site; 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 is seeking a Senior Analyst to join the IT Application Controls SOX Audit team in a full-time role. You will assess IT application controls, perform data and interface reviews, and support annual planning with testing execution and documentation.

You will work with various SOX teams, communicate findings, and help strengthen the company’s control environment across business segments while supporting transformational goals.

Qualifications

• 2+ years IT audit, automated controls assessment, risk assessment, or risk consulting experience.
• Willing to travel up to 10%.
• Must be available to work 8:00am–5:00pm EDT or CDT.

Responsibilities

• Audit execution across IT applications and automated controls.
• Assess application controls and security configurations enterprise-wide.
• Perform data integrity and system interface reviews.
• Review process documentation and determine audit procedures.
• Collaborate with external auditors and regulatory bodies as needed.
• Execute testing and document work papers with clear conclusions.
• Develop test plans for ITACs (config parameters, automated 3-way match, workflows, tolerances).
• Test IPE for IT automated reports (logic, parameters, completeness, accuracy, retention).
• Evaluate interfaces/integrations (file transfer, error handling, reconciliation).
• Perform operating effectiveness testing (re-performance, inspection, inquiry).

Skills

IT Audit

Automated controls

Risk assessment

Risk consulting

Education

Bachelor’s degree

Job description

CVS Health Corporation is seeking a Senior Analyst to join the IT Application Controls SOX Audit team in a full-time role. You will assess IT application controls, perform data and interface reviews, and support annual planning with testing execution and documentation.

You will work with various SOX teams, communicate findings, and help strengthen the company’s control environment across business segments while supporting transformational goals.