Senior IT Application Controls & SOX Auditor

CVS Health Corporation; South Carolina; Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Bonus eligibility

Job summary

CVS Health is seeking a Senior Analyst in IT Application Controls for the SOX Audit to assess ITAC design and operating effectiveness across the enterprise. You will help plan and supervise testing, collaborate with external auditors, and drive improvements in financial compliance processes.

The role emphasizes risk assessment, control design, and evidence-driven testing, with a 40-hour work week and potential cross-functional project work within CVS Health's transforming environment.

Qualifications

• 2+ years prior experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability 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 documentation and determine audit procedures needed.
• Execute testing and create work papers.
• Interact with Internal Audit and IT leadership to resolve issues.

Skills

IT Audit

Risk Assessment

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst in IT Application Controls for the SOX Audit to assess ITAC design and operating effectiveness across the enterprise. You will help plan and supervise testing, collaborate with external auditors, and drive improvements in financial compliance processes.

The role emphasizes risk assessment, control design, and evidence-driven testing, with a 40-hour work week and potential cross-functional project work within CVS Health's transforming environment.