Senior IT Audit & SOX Controls Analyst

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

Benefits offered by this job

Medical, dental & vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, test operating effectiveness, and help improve financial controls across the enterprise. This role partners with Internal Audit and external auditors to ensure quality work papers and compliant testing.

Ideal candidates have 2+ years in IT Audit or risk assessment, and are prepared to travel up to 10%. Bachelor’s in IT, Finance, Accounting, or related field is required.

Qualifications

• 2+ years in IT Audit, automated controls assessment, risk assessment, or risk consulting.
• Willingness to travel up to 10%.
• Able 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 documentation and determine audit procedures required.
• Coordinate with external auditors and regulatory bodies as needed.
• Execute testing and create work papers with clear objectives and conclusions.
• Communicate findings with Internal Audit and technology teams to resolve issues.
• Develop ITAC test plans and evaluate IT Automated Reports for accuracy.
• Test interfaces, data transfers, and continuation of control effectiveness.

Skills

IT Audit experience

SOX/Automated controls

Risk assessment

Data integrity review

Education

Bachelor's degree in Information Technology, Finance, Accounting, or related field

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, test operating effectiveness, and help improve financial controls across the enterprise. This role partners with Internal Audit and external auditors to ensure quality work papers and compliant testing.

Ideal candidates have 2+ years in IT Audit or risk assessment, and are prepared to travel up to 10%. Bachelor’s in IT, Finance, Accounting, or related field is required.