Senior IT Application Controls Auditor – SOX

CVS Health Corporation; Sioux Falls (SD); 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

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and collaborate with enterprise teams to support testing and remediation.

The role requires 2+ years in IT audit, strong analytical skills, and up to 10% travel. A Bachelor's degree in a relevant field is required, with CISA/CPA/CIA designations encouraged.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment or Risk Assessment.
• Bachelor’s degree or equivalent experience in a relevant field.
• Ability to travel up to 10% and flexibility to work 8:00am–5:00pm EDT/CDT.
• Professional designations such as CISA, CPA, CIA preferred.
• Understand IT controls, cloud environments, data classification and protection concepts.

Responsibilities

• Audit execution and testing of IT application controls across the enterprise.
• Assess controls and security configurations; review data integrity and interfaces.
• Prepare test plans, work papers and evidence; coordinate with external auditors.
• Communicate with Internal Audit and IT management to resolve issues on time.
• Develop and validate IPE for IT reports; ensure accuracy and retention.

Skills

IT Audit

Automated Controls Assessment

Risk Assessment

Education

Bachelor’s degree in IT/Data Analytics/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and collaborate with enterprise teams to support testing and remediation.

The role requires 2+ years in IT audit, strong analytical skills, and up to 10% travel. A Bachelor's degree in a relevant field is required, with CISA/CPA/CIA designations encouraged.