Senior IT Application Controls Auditor — SOX Focus

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement plan

Job summary

CVS Health Corporation is seeking a Senior Analyst for the IT Application Controls SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with enterprise SOX teams to drive risk-based testing and documentation.

This role requires 2+ years in IT audit, willingness to travel up to 10%, and a bachelor’s degree in IT, Finance, or Accounting. Preferred designations include CISA or CPA.

Qualifications

• 2+ years of IT audit or automated controls assessment experience.
• Ability to travel up to 10%.
• Bachelor’s degree in IT, Finance, Accounting, or a related field.
• SOX/IT control knowledge is preferred.
• Strong analytical and communication skills.

Responsibilities

• Audit execution and testing of IT application controls.
• Assess controls and security configurations across the enterprise.
• Perform data integrity reviews and test IPE.
• Document evidence and maintain high-quality workpapers.
• Collaborate with external auditors and regulatory bodies.
• Develop test plans for ITACs and IT Automated Key Reports.
• Communicate findings with business and IT stakeholders.

Skills

IT Audit

Automated Controls

Risk Assessment

Data analysis

Communication

Education

Bachelor's degree

Job description

CVS Health Corporation is seeking a Senior Analyst for the IT Application Controls SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and partner with enterprise SOX teams to drive risk-based testing and documentation.

This role requires 2+ years in IT audit, willingness to travel up to 10%, and a bachelor’s degree in IT, Finance, or Accounting. Preferred designations include CISA or CPA.