Senior IT Controls Auditor (SOX)

CVS Health Corporation; Iowa (LA); Hybrid; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team focused on IT application controls across the enterprise. You will evaluate design and operating effectiveness, assist with planning, and supervise testing while collaborating with IT and finance stakeholders.

Responsibilities include executing control testing, developing test plans for ITACs, reviewing documentation, and communicating issues to Internal Audit and external auditors. Travel up to 10% may be required.

Qualifications

• 2+ years experience in IT Audit or Automated Controls Assessment
• Knowledge of IT control environments and cloud concepts is a plus
• Ability to travel up to 10% and work 8:00am-5:00pm EDT/CDT

Responsibilities

• Audit execution across the enterprise assessing IT application controls and security configurations
• Develop test plans for ITACs (e.g., configurations, approvals, tolerances) and test IPE for accuracy
• Perform data integrity reviews, walkthroughs, and documentation of work papers
• Coordinate with internal audit, IT, finance, and external auditors as needed

Skills

IT Audit

Automated Controls

Risk Assessment

Education

Bachelors in IT/Analytics/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team focused on IT application controls across the enterprise. You will evaluate design and operating effectiveness, assist with planning, and supervise testing while collaborating with IT and finance stakeholders.

Responsibilities include executing control testing, developing test plans for ITACs, reviewing documentation, and communicating issues to Internal Audit and external auditors. Travel up to 10% may be required.