Senior IT Controls Auditor (SOX)

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

Benefits offered by this job

Medical coverage

Dental & Vision coverage

Retirement savings options

Paid time off

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and test execution. The role supports evaluating design and operating effectiveness of ITACs, compiling evidence, and partnering with SOX teams across the enterprise.

The candidate will contribute to annual planning, supervising testing, and recommending improvements to financial controls. Travel up to 10% and normal business hours apply.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.

Responsibilities

• Audit execution and testing of IT application controls across the enterprise.
• Assess controls and security configurations; review documentation.
• Coordinate with external auditors and regulators as needed.
• Develop test plans for ITACs and IT reports; ensure evidence and conclusions.
• Communicate findings with Internal Audit and IT leadership.

Skills

IT Audit

Automated Controls

Risk Assessment

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and test execution. The role supports evaluating design and operating effectiveness of ITACs, compiling evidence, and partnering with SOX teams across the enterprise.

The candidate will contribute to annual planning, supervising testing, and recommending improvements to financial controls. Travel up to 10% and normal business hours apply.