Senior IT Controls Auditor (SOX)

CVS Health Corporation

Indianapolis (IN)

On-site

USD 47,000 - 112,000

Full time

8 days ago

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Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement plan

Job summary

CVS Health in Indianapolis is seeking a Senior IT Auditor – Senior Analyst to join the SOX IT Application Controls team. You will evaluate IT application controls, assess design and operating effectiveness, and support annual planning and testing with external auditors.

The role requires 2+ years in IT audit, willingness to travel up to 10%, and a Bachelor’s degree in IT/Finance/Accounting or equivalent. Preferred: CISA, CPA, CIA, or related designations.

Qualifications

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

Responsibilities

Audit Execution across IT applications and controls.
Assess application controls and security configurations.
Perform data integrity and system interface reviews.
Review process documentation and determine audit procedures.
Collaborate with external auditors and regulatory bodies as needed.
Execute testing and create work papers.
Communicate findings to Internal Audit and IT teams.
Develop ITAC test plans and validate IPE for reports.
Evaluate interfaces/integrations and data transfers.
Perform test sampling, re-performance, inspection, and inquiry.

Skills

IT Audit

Automated Controls

Risk Assessment

Education

Bachelor’s degree in IT/Finance/Accounting or equivalent

Job description

The role requires 2+ years in IT audit, willingness to travel up to 10%, and a Bachelor’s degree in IT/Finance/Accounting or equivalent. Preferred: CISA, CPA, CIA, or related designations.

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