Senior IT Controls Auditor (SOX)

CVS Health Corporation; Alaska; On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls for SOX. You will assess IT application controls, perform data integrity reviews, and collaborate with external auditors to enhance financial controls and operational efficiency.

The role requires 2+ years in IT Audit, willingness to travel, and readiness to work 8:00am-5:00pm in the specified time zones.

Qualifications

• 2+ years prior experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.
• Must be willing to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review the process documentation obtained during the walkthroughs and determining the nature, timing and extent of audit procedures needed.
• Work with the external auditors and regulatory bodies, as needed.
• Execute testing and create work paper documentation.
• Interacts with various levels of Internal Audit and technology and digital line management to resolve issues in a timely manner and to maintain effective communications.
• Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion.
• Ensure high-quality workpapers: clear test objective, criteria, procedures, evidence, and conclusions.
• Develop test plans for ITACs (e.g., configuration parameters, automated 3‑way match, approval workflows, tolerance/thresholds, system‑enforced segregation, data validations, exception handling).
• Test IPE (Information Produced by the Entity) for IT Automated Key Reports: validate report logic, parameters, source, completeness & accuracy (C&A) and retention.
• Evaluate interfaces/integrations (e.g., file transfer completeness, error handling, reconciliation).
• Execute operating effectiveness testing, including sample selection, re-performance, inspection, and inquiry, in accordance with entity methodology.

Skills

IT Audit

SOX Compliance

Education

Bachelor’s degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls for SOX. You will assess IT application controls, perform data integrity reviews, and collaborate with external auditors to enhance financial controls and operational efficiency.

The role requires 2+ years in IT Audit, willingness to travel, and readiness to work 8:00am-5:00pm in the specified time zones.