Senior IT Audit — Application Controls & SOX

Internationalinsuranceprofessionals; Northern (KY); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Bonus eligibility

Comprehensive benefits

Job summary

CVS Health 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 across the enterprise, design testing plans, and supervise execution of tests to support financial compliance.

The role requires 2+ years of IT audit experience, willingness to travel up to 10%, and availability to work 8:00am–5:00pm ET or CT. CVS Health offers a robust benefits package and bonus eligibility.

Qualifications

• 2+ years prior experience 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

• Audit Execution: Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review process documentation and determine nature, timing, and extent of audit procedures.
• Work with external auditors and regulatory bodies as needed.
• Execute testing and create work paper documentation.
• Interact with Internal Audit and technology management to resolve issues.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication Skills

Education

Bachelor's degree

Job description

CVS Health 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 across the enterprise, design testing plans, and supervise execution of tests to support financial compliance.

The role requires 2+ years of IT audit experience, willingness to travel up to 10%, and availability to work 8:00am–5:00pm ET or CT. CVS Health offers a robust benefits package and bonus eligibility.