Senior IT Auditor, SOX Controls & Automation

Internationalinsuranceprofessionals; Wyoming (OH); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst to join the IT Application Controls SOX Audit team. You will evaluate design and operating effectiveness of ITACs across business segments and support planning, testing, and issue resolution.

You will collaborate with IT, business units and external auditors to strengthen compliance processes. The role requires 2+ years in IT audit, travel up to 10%, and the ability to work 8:00am–5:00pm in EDT/CDT.

Qualifications

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

Responsibilities

• Audit execution: assess IT application controls and configurations across the Enterprise.
• Test ITACs, review documentation, and determine procedures.
• Coordinate with external auditors and regulators as needed.
• Develop test plans for ITACs and test IPE reports.
• Evaluate interfaces and data transfers and perform operating effectiveness testing.
• Prepare high-quality workpapers and conclusions.

Skills

IT Audit experience

Automated Controls

Risk Assessment

Communication skills

Team collaboration

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst to join the IT Application Controls SOX Audit team. You will evaluate design and operating effectiveness of ITACs across business segments and support planning, testing, and issue resolution.

You will collaborate with IT, business units and external auditors to strengthen compliance processes. The role requires 2+ years in IT audit, travel up to 10%, and the ability to work 8:00am–5:00pm in EDT/CDT.