Senior IT Application Controls Auditor – SOX & Compliance

CVS Health Corporation; Idaho; On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Bonus eligibility

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial compliance.

The role requires a bachelor’s degree in a relevant field and 2+ years of IT audit experience, with up to 10% travel. Typical hours are 8:00am–5:00pm ET/CDT, and the position offers a comprehensive benefits package.

Qualifications

• 2+ years experience in IT Audit, Automated Controls Assessment, or Risk Consulting.
• Willing to travel up to 10%.
• Ability to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit execution of IT application controls and security configurations.
• Perform data integrity and interface reviews.
• Review walkthrough documentation and plan audit procedures.
• Work with external auditors and regulatory bodies as needed.
• Execute testing and prepare work paper documentation.
• Interact with Internal Audit and technology line management to resolve issues.
• Develop test plans for ITACs (configuration, 3‑way match, approvals, tolerances).
• Test IPE for ITAS reports: logic, parameters, source, CA and retention.
• Evaluate interfaces and data transfers across systems.
• Execute operating effectiveness testing per entity methodology.

Skills

IT Audit

Automated Controls

Risk Assessment

Education

Bachelor’s degree in Information Technology, Data Analytics, Finance, Accounting, etc.

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial compliance.

The role requires a bachelor’s degree in a relevant field and 2+ years of IT audit experience, with up to 10% travel. Typical hours are 8:00am–5:00pm ET/CDT, and the position offers a comprehensive benefits package.