Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Trenton (NJ); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and design effectiveness across the enterprise. You will help with annual planning, supervise testing, and partner with SOX teams to drive improvements while supporting transformational goals.

This full-time role requires 2+ years in IT audit or risk, travel up to 10%, and the ability to work 8:00am–5:00pm ET/CDT. Professional designations such as CISA, CPA, or CIA are preferred.

Qualifications

• Bachelor's degree in IT, data analytics, finance, accounting, or equivalent experience.
• 2+ years in IT audit, automated controls assessment, risk assessment, or risk consulting.
• Willingness to travel up to 10% and work 8:00am–5:00pm EDT/CDT.

Responsibilities

• Audit execution: assess IT application controls and security configurations.
• Perform data integrity and system interface reviews.
• Review process documentation and determine audit procedures.
• Execute testing and prepare work papers.
• Collaborate with Internal Audit, technology teams and external auditors.

Skills

IT Audit

Risk Assessment

Education

Bachelor's degree in Information Technology, Data Analytics, Finance, Accounting, etc. OR equivalent experience.

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and design effectiveness across the enterprise. You will help with annual planning, supervise testing, and partner with SOX teams to drive improvements while supporting transformational goals.

This full-time role requires 2+ years in IT audit or risk, travel up to 10%, and the ability to work 8:00am–5:00pm ET/CDT. Professional designations such as CISA, CPA, or CIA are preferred.