Senior IT Audit & SOX Controls Specialist

CVS Health Corporation; Louisiana (MO); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Comprehensive benefits

Bonus eligibility

Career growth opportunities

Job summary

CVS Health Corporation is seeking a Senior Analyst for the SOX Audit team to assess IT application controls and test operating effectiveness. You will collaborate with enterprise teams, plan audits, and support cross-functional projects that strengthen financial controls.

The role requires 2+ years in IT audit or risk assessment, willingness to travel up to 10%, and a bachelor’s degree in IT, finance, or accounting. On-site work and a comprehensive benefits package are provided.

Qualifications

• Bachelor's degree in a relevant field.
• 2+ years of IT audit or risk assessment experience.
• Willingness to travel up to 10%.

Responsibilities

• Audit execution of IT application controls and security configurations.
• Perform data integrity and interface reviews.
• Review process documentation and determine audit procedures.
• Collaborate with external auditors and regulatory bodies when needed.
• Execute testing and prepare work papers with clear conclusions.
• Develop ITAC test plans and validate IPE reports for accuracy.
• Evaluate interfaces and data transfers for completeness.
• Conduct operating effectiveness testing per entity methodology.

Skills

IT Audit

Automated Controls

Risk Assessment

Data Analytics

Education

Bachelor's degree in IT/Finance/Accounting

Tools

Audit Tools

Job description

CVS Health Corporation is seeking a Senior Analyst for the SOX Audit team to assess IT application controls and test operating effectiveness. You will collaborate with enterprise teams, plan audits, and support cross-functional projects that strengthen financial controls.

The role requires 2+ years in IT audit or risk assessment, willingness to travel up to 10%, and a bachelor’s degree in IT, finance, or accounting. On-site work and a comprehensive benefits package are provided.