Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Washington; Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement benefits

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous process improvement.

You will support the annual planning process, evaluate ITACs, test operating effectiveness, and help ensure high-quality documentation and evidence. Travel up to 10% may be required.

Qualifications

• Bachelor's degree in IT, Finance, Accounting or related field.
• 2+ years of IT audit, automated controls assessment or risk consulting experience.
• Strong analytical and communication skills.

Responsibilities

• Audit execution of IT application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews.
• Review documentation to determine audit procedures and scope.
• Collaborate with external auditors and regulatory bodies as needed.
• Execute testing and prepare workpapers with clear objectives and conclusions.
• Communicate issues and remediation status to internal audit and management.
• Contribute to IT control design improvements and process optimization.

Skills

IT audit

SOX

Data analysis

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous process improvement.

You will support the annual planning process, evaluate ITACs, test operating effectiveness, and help ensure high-quality documentation and evidence. Travel up to 10% may be required.