Senior IT Controls Auditor (SOX)

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

Benefits offered by this job

Medical, dental and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation seeks a Senior IT Audit Analyst to join the SOX Audit team, evaluating IT application controls and testing design and operating effectiveness across the enterprise.

You will develop test plans, perform data integrity and interface reviews, and coordinate with external auditors to strengthen financial controls in support of CVS Health's transformational goals. 40-hour weeks with up to 10% travel may be required.

Qualifications

• 2+ years in IT Audit, Automated Controls, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.
• Willing to work 8:00am-5:00pm EDT or CDT.
• Professional designations such as CISA, CPA, CIA preferred.

Responsibilities

• Audit execution and assess IT application controls across the enterprise.
• Perform data integrity and system interface reviews.
• Review process documentation to determine procedures and scope of audit.
• Coordinate with external auditors and regulatory bodies as needed.
• Execute testing and prepare work papers with clear conclusions.
• Interact with Internal Audit and technology lines to resolve issues.
• Develop test plans for ITACs (config parameters, workflows, data validations).
• Test Information Produced by the Entity (IPE) for IT Reports including logic and retention.
• Evaluate interfaces and data transfer for completeness and accuracy.
• Conduct operating effectiveness testing with sampling and re-performance.

Skills

Analytical skills

Teamwork

Communication skills

Problem solving

Critical thinking

Education

Bachelor's degree in IT/Analytics/Finance/Accounting

Job description

CVS Health Corporation seeks a Senior IT Audit Analyst to join the SOX Audit team, evaluating IT application controls and testing design and operating effectiveness across the enterprise.

You will develop test plans, perform data integrity and interface reviews, and coordinate with external auditors to strengthen financial controls in support of CVS Health's transformational goals. 40-hour weeks with up to 10% travel may be required.