Senior IT Auditor, SOX IT Controls & Compliance

CVS Health Corporation; Austin (TX); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation seeks a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, test operating effectiveness, and collaborate with internal teams and external auditors to strengthen financial controls. Strong analytical skills and communication are essential.

The role requires 2+ years in IT audit or risk, a bachelor’s degree in a relevant field, and willingness to travel up to 10%. Work hours are typical business hours with EDT/CDT alignment.

Qualifications

• 2+ years in IT audit, automated controls assessment, or risk consulting.
• Ability to travel up to 10%.
• Willing to work 8:00am-5:00pm EDT or CDT.
• Desirable professional designations such as CISA, CPA, CIA in progress or achieved.
• Understanding of IT controls, cloud environments, and data protection.

Responsibilities

• Audit execution across IT applications and controls.
• Assess IT application controls and security configurations enterprise-wide.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs including configurations and workflows.
• Test Information Produced by the Entity (IPE) for key IT reports.
• Collaborate with external auditors and regulatory bodies as needed.
• Document work papers with clear objectives, criteria, and conclusions.

Skills

IT Audit

Automated Controls

Risk Assessment

Data Analysis

Test Planning

Stakeholder Communication

Education

Bachelor's degree in IT/Finance

Job description

CVS Health Corporation seeks a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, test operating effectiveness, and collaborate with internal teams and external auditors to strengthen financial controls. Strong analytical skills and communication are essential.

The role requires 2+ years in IT audit or risk, a bachelor’s degree in a relevant field, and willingness to travel up to 10%. Work hours are typical business hours with EDT/CDT alignment.