Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; United States; Remote; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. The role evaluates IT application controls, assesses design and operating effectiveness, and partners with multiple SOX teams across the Enterprise to improve financial compliance processes.

Responsibilities include audit execution, data integrity reviews, and creating test plans for ITACs and IPE reports.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Willing to travel up to 10%.
• CISA/CPA/CIA or progress toward designation preferred.
• Understanding of IT concepts, cloud environments, data classification, and protection.

Responsibilities

• Audit execution of IT application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews; review walkthrough documentation.
• Develop test plans for ITACs and test Information Produced by the Entity (IPE) reports.
• Coordinate with external auditors and internal teams to resolve issues and improve processes.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication skills

Teamwork

Education

Bachelor's degree in IT / analytics / finance / accounting

Job description

CVS Health Corporation is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. The role evaluates IT application controls, assesses design and operating effectiveness, and partners with multiple SOX teams across the Enterprise to improve financial compliance processes.

Responsibilities include audit execution, data integrity reviews, and creating test plans for ITACs and IPE reports.