Senior IT Audit & Controls Analyst (SOX)

CVS Health Corporation; Nevada (IA); Hybrid; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You will assess design and operating effectiveness, assist with annual planning, and collaborate with IT, finance and external auditors to strengthen our control environment.

This full-time role requires 2+ years in IT Audit or related risk practice, willingness to travel up to 10%, and a Bachelor’s degree.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment or Risk Consulting.
• Ability to travel up to 10% and work 8:00am–5:00pm EDT or CDT.
• Bachelor’s degree in IT, Finance or Accounting or equivalent experience.

Responsibilities

• Audit Execution: assess IT application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews and document procedures.
• Test operating effectiveness and prepare work papers with clear conclusions.
• Coordinate with external auditors and cross-functional teams to resolve issues.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Education

Bachelor’s degree in Information Technology, Data Analytics, Finance, Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You will assess design and operating effectiveness, assist with annual planning, and collaborate with IT, finance and external auditors to strengthen our control environment.

This full-time role requires 2+ years in IT Audit or related risk practice, willingness to travel up to 10%, and a Bachelor’s degree.