Senior IT Controls Auditor (SOX)

CVS Health Corporation; Arkansas City (KS); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation in the United States is seeking a Senior Analyst to join the SOX Audit team to evaluate IT application controls and support testing and planning across business segments. The role partners with various SOX teams to improve financial controls and drive efficiency in the control environment.

With 2+ years of IT audit experience, you will perform data integrity reviews, work with external auditors, and help create comprehensive work papers and test plans for IT controls while

Qualifications

• 2+ years of IT audit, automated controls assessment, risk assessment or risk consulting.
• Willingness to travel up to 10%.
• Availability to work 8:00am–5:00pm EDT/CDT.

Responsibilities

• Audit execution: assess IT application controls and security configurations enterprise-wide.
• Perform data integrity reviews and review process documentation for audit procedures.
• Coordinate with external auditors and regulators; execute testing and document work papers.
• Develop test plans for ITACs and test IPE for automated key reports.
• Evaluate interfaces/integration and perform operating effectiveness testing.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Education

Bachelor’s degree in Information Technology, Finance, or Accounting

Job description

CVS Health Corporation in the United States is seeking a Senior Analyst to join the SOX Audit team to evaluate IT application controls and support testing and planning across business segments. The role partners with various SOX teams to improve financial controls and drive efficiency in the control environment.

With 2+ years of IT audit experience, you will perform data integrity reviews, work with external auditors, and help create comprehensive work papers and test plans for IT controls while