Senior IT Audit: SOX Controls & Compliance

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will assess IT application controls, perform data integrity reviews, and support testing across the Enterprise with internal and external partners.

Requirements include 2+ years in IT audit or risk, travel up to 10%, and hours 8:00am–5:00pm EDT/CDT. This is a full-time role with a comprehensive benefits package and bonus eligibility.

Qualifications

• Bachelor's degree in IT, Data Analytics, Finance or Accounting or equivalent experience.
• 2+ years in IT Audit, automated controls assessment, or risk consulting.
• Willingness to travel up to 10% and to work 8:00am–5:00pm EDT/CDT.
• Strong analytical, communication and teamwork skills.

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 test papers with conclusions.
• Coordinate with internal audit, IT, and external auditors to resolve issues.
• Develop ITAC test plans and validate IT reports for accuracy and completeness.

Skills

IT Audit

Automated Controls

Risk Assessment

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will assess IT application controls, perform data integrity reviews, and support testing across the Enterprise with internal and external partners.

Requirements include 2+ years in IT audit or risk, travel up to 10%, and hours 8:00am–5:00pm EDT/CDT. This is a full-time role with a comprehensive benefits package and bonus eligibility.