Senior IT Application Controls Auditor — SOX Focus

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

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate IT application controls, assess design and operating effectiveness, and support annual planning and testing.

You will collaborate with cross-functional teams, document test results, and help improve financial compliance processes while upholding the company’s commitment to safety, quality, and integrity. Travel up to 10% may be required.

Qualifications

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

Responsibilities

• Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review process documentation from walkthroughs and determine procedures.
• Execute testing and create work paper documentation.
• Collaborate with external auditors and regulators as needed.
• Engage with Internal Audit and tech leadership to resolve issues timely.

Skills

Analytical thinking

Teamwork

Communication skills

Problem solving

Critical thinking

Education

Bachelor’s degree in IT/Data Analytics/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate IT application controls, assess design and operating effectiveness, and support annual planning and testing.

You will collaborate with cross-functional teams, document test results, and help improve financial compliance processes while upholding the company’s commitment to safety, quality, and integrity. Travel up to 10% may be required.