Senior IT Audit & SOX Controls Specialist

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

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off and retirement options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior Analyst for the SOX Audit team to evaluate IT application controls across the enterprise. You will design tests, document findings, and work with external auditors to ensure issue resolution and control effectiveness.

This role requires 2+ years in IT audit or risk assessment, willingness to travel up to 10%, and the ability to work 8:00am–5:00pm in EDT or CDT. A Bachelor’s degree in IT/Finance is required.

Qualifications

• 2+ years of IT audit or automated controls experience.
• Willing to travel up to 10%.
• Ability to work 8:00am–5:00pm EDT or CDT.

Responsibilities

• Audit execution of IT application controls across the enterprise.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and IT reports (IPE).
• Test operating effectiveness with sampling, re-performance, and inspection.
• Collaborate with Internal Audit, technology, and line management to resolve issues.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Education

Bachelor's degree in IT/Finance

Job description

CVS Health Corporation is seeking a Senior Analyst for the SOX Audit team to evaluate IT application controls across the enterprise. You will design tests, document findings, and work with external auditors to ensure issue resolution and control effectiveness.

This role requires 2+ years in IT audit or risk assessment, willingness to travel up to 10%, and the ability to work 8:00am–5:00pm in EDT or CDT. A Bachelor’s degree in IT/Finance is required.