Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Sioux Center (IA); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, design and operate effectiveness, and collaborate with multiple teams to enhance financial compliance and control environments.

The role involves testing, documentation, and working with external auditors, with a focus on improving processes and ensuring accuracy in control activities.

Qualifications

• 2+ years prior experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.

Responsibilities

• Audit Execution across the Enterprise and assess IT application controls.

Skills

IT Audit

SOX Audit

Audit Execution

Data integrity

Test planning

Communication

Problem solving

Collaboration

Documentation

Education

Bachelor’s degree in Information Technology/Finance/Accounting

CISA/CPA/CIA or progress toward designation

Tools

None

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, design and operate effectiveness, and collaborate with multiple teams to enhance financial compliance and control environments.

The role involves testing, documentation, and working with external auditors, with a focus on improving processes and ensuring accuracy in control activities.