Senior IT Audit | SOX & IT Controls Specialist

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

Job summary

CVS Health Arkansas is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and the evaluation of control design and operating effectiveness across the enterprise.

You will execute testing, develop test plans for ITACs, and collaborate with internal audit, technology teams, and external auditors to ensure accuracy and timely issue resolution. Travel up to 10% and a Bachelor’s degree are expected.

Qualifications

• 2+ years of IT Audit or automated controls assessment experience.
• Experience with risk assessment and control testing.
• Willingness to travel up to 10% and work in EST/CDT hours.

Responsibilities

• Audit execution: assess IT application controls and security configurations.
• Perform data integrity and interface reviews and document tests.
• Coordinate with internal audit, IT, and external auditors on testing.

Skills

IT Audit

Automated Controls Assessment

Risk Assessment

Travel up to 10%

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health Arkansas is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and the evaluation of control design and operating effectiveness across the enterprise.

You will execute testing, develop test plans for ITACs, and collaborate with internal audit, technology teams, and external auditors to ensure accuracy and timely issue resolution. Travel up to 10% and a Bachelor’s degree are expected.