Senior IT Application Controls Auditor – SOX

CVS Health Corporation; Virginia (MN); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings plans

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and testing. You will evaluate design and operating effectiveness of ITACs, interact with multiple SOX teams, and help drive process improvements across the enterprise.

The role reports to the Manager of IT Application Controls and requires collaboration with cross-functional teams. This is a full-time IT audit position with travel up to 10% and standard business hours.

Qualifications

• 2+ years prior experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.
• Must be 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 process documentation for audit procedures and determine scope.
• Coordinate with external auditors and regulatory bodies as needed.
• Execute testing and prepare work papers with clear objectives and conclusions.
• Engage with Internal Audit and technology teams to resolve issues promptly.

Skills

IT Audit

Automated Controls

Risk Assessment

Education

Bachelor's degree (IT/Data Analytics/Finance/Accounting)

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and testing. You will evaluate design and operating effectiveness of ITACs, interact with multiple SOX teams, and help drive process improvements across the enterprise.

The role reports to the Manager of IT Application Controls and requires collaboration with cross-functional teams. This is a full-time IT audit position with travel up to 10% and standard business hours.