Senior IT Controls Auditor (SOX)

CVS Health Corporation; Oklahoma; Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst for the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate IT application controls, assess design and operating effectiveness, and collaborate with cross-functional teams to improve financial compliance processes.

Responsibilities include audit execution, data integrity reviews, working with external auditors, and developing test plans for ITACs. Travel up to 10% and 8:00am-5:00pm EDT/CDT are required.

Qualifications

• 2+ years prior experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.
• Must be willing to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit Execution: Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review documentation and determine the nature, timing and extent of procedures.
• Interact with Internal Audit, technology and management to resolve issues.
• Develop test plans for ITACs and test IT reports for accuracy.

Skills

IT Audit

Risk Assessment

Analytical thinking

Communication

Education

Bachelor's degree in Information Technology, Data Analytics, Finance, Accounting

Job description

CVS Health is seeking a Senior Analyst for the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate IT application controls, assess design and operating effectiveness, and collaborate with cross-functional teams to improve financial compliance processes.

Responsibilities include audit execution, data integrity reviews, working with external auditors, and developing test plans for ITACs. Travel up to 10% and 8:00am-5:00pm EDT/CDT are required.