Senior IT Application Controls Auditor — SOX Focus

CVS Health Corporation; Town of Texas (WI); Hybrid; 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 Corporation is hiring a Senior Analyst to join the SOX Audit team, evaluating IT application controls and supporting annual planning. The role involves testing, developing test plans, and collaborating with cross-functional teams to strengthen the company’s control environment.

The candidate will assess designs and operating effectiveness of ITACs, work with internal teams and external auditors, and ensure high-quality documentation and evidence throughout the audit process.

Qualifications

• 2+ years of IT Audit or Automated Controls experience.
• Experience with Sarbanes-Oxley (SOX) audits and IT application controls.
• Ability to travel up to 10%.

Responsibilities

• Audit execution across the Enterprise focusing on IT application controls.
• Perform data integrity and system interface reviews.
• Review process documentation and determine audit procedures.
• Coordinate with external auditors and regulators as needed.
• Create test plans and work papers for ITACs and IT information produced by the entity.

Skills

IT Audit

Automated Controls

Risk Assessment

Data analysis

Communication

Teamwork

Willing to travel

Education

Bachelor's degree in IT, Finance, Accounting, or related field

Job description

CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team, evaluating IT application controls and supporting annual planning. The role involves testing, developing test plans, and collaborating with cross-functional teams to strengthen the company’s control environment.

The candidate will assess designs and operating effectiveness of ITACs, work with internal teams and external auditors, and ensure high-quality documentation and evidence throughout the audit process.