Senior IT Application Controls Auditor — SOX Focus

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

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team. The role focuses on evaluating IT application controls, testing operating effectiveness, and ensuring quality work papers across business segments.

You will collaborate with IT, finance, and external auditors to strengthen the control environment. The position requires 2+ years in IT audit or risk roles, a bachelor’s degree in IT/finance/accounting, and willingness to travel up to 10%.

Qualifications

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

Responsibilities

• Execute IT application controls testing and document work papers.
• Assess ITACs and security configurations across the enterprise.
• Review process documentation and determine audit procedures.
• Coordinate with external auditors and regulators as needed.
• Develop test plans for ITACs and validate IPE for key reports.

Skills

IT Audit

Risk Assessment

Automated Controls

Communication

Education

Bachelor’s degree in Information Technology/Finance/Accounting

Job description

CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team. The role focuses on evaluating IT application controls, testing operating effectiveness, and ensuring quality work papers across business segments.

You will collaborate with IT, finance, and external auditors to strengthen the control environment. The position requires 2+ years in IT audit or risk roles, a bachelor’s degree in IT/finance/accounting, and willingness to travel up to 10%.