Senior IT Application Controls Auditor (SOX)

CVS Health Corporation; Yuma (AZ); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, validate data integrity, and coordinate with external auditors to ensure compliance and effective controls across the enterprise.

The role requires a Bachelor’s in IT/Finance/Accounting and 2+ years in IT audit or related risk roles, with travel up to 10%. Core hours are 8:00am-5:00pm ET/CDT, supporting a comprehensive benefits package in a dynamic healthcare environment.

Qualifications

• Bachelor’s degree in IT, Data Analytics, Finance or Accounting or equivalent experience.
• 2+ years of IT Audit, Automated Controls Assessment or Risk Consulting experience.
• Willingness to travel up to 10% and work 8:00am-5:00pm office hours.

Responsibilities

• Audit execution: assess IT application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews and test evidence for work papers.
• Coordinate with external auditors and regulatory bodies as needed.
• Develop test plans for IT controls and validate report logic, parameters and CA.
• Execute operating effectiveness testing and document conclusions.

Skills

IT Audit

Automated Controls

Risk Assessment

Data analysis

Test evidence

Communication skills

Teamwork

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, validate data integrity, and coordinate with external auditors to ensure compliance and effective controls across the enterprise.

The role requires a Bachelor’s in IT/Finance/Accounting and 2+ years in IT audit or related risk roles, with travel up to 10%. Core hours are 8:00am-5:00pm ET/CDT, supporting a comprehensive benefits package in a dynamic healthcare environment.