Senior IT Application Controls Auditor – SOX

CVS Health Corporation; Town of Florida (NY); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision

Retirement savings options

Paid time off

Wellness programs

Bonus eligibility

Job summary

CVS Health Corporation is seeking a Senior IT Analyst within the SOX Audit team to evaluate IT application controls and support annual planning. The role collaborates with IT and business units, performs testing, and contributes to process improvements in financial compliance.

The position requires 2+ years in IT audit or risk, willingness to travel up to 10%, and flexibility with EDT/CDT schedules. A bachelor’s degree in IT/Finance/Accounting is required, with extensive collaboration across

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.
• Willing to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit execution: assess application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews; review documentation and determine procedures.
• Test IPE and IT automated reports; validate logic, parameters, source, and accuracy.

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 Analyst within the SOX Audit team to evaluate IT application controls and support annual planning. The role collaborates with IT and business units, performs testing, and contributes to process improvements in financial compliance.

The position requires 2+ years in IT audit or risk, willingness to travel up to 10%, and flexibility with EDT/CDT schedules. A bachelor’s degree in IT/Finance/Accounting is required, with extensive collaboration across