Senior IT Controls Auditor (SOX)

CVS Health Corporation; Virginia Beach (VA); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health is hiring a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will evaluate IT application controls, design and test operating effectiveness, and assist with annual planning while supporting cross-functional projects and internal control improvements.

The role requires 2+ years in IT audit or automated controls, and up to 10% travel. Bachelor's degree in IT/Finance/Accounting is required, with typical work hours 8:00am–5:00pm.

Qualifications

• 2+ years IT Audit or Automated Controls experience.
• Willingness to travel up to 10%.
• Availability 8:00am-5:00pm EDT/CDT.

Responsibilities

• Audit Execution across IT applications and controls.
• Assess application controls and security configurations enterprise-wide.
• Perform data integrity and system interface reviews.
• Review process documentation to determine audit procedures.
• Collaborate with external auditors and regulatory bodies as needed.
• Execute testing and prepare work papers.

Skills

IT Audit

Automated Controls

Risk Assessment

Data analysis

Communication

Cross-functional collaboration

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health is hiring a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will evaluate IT application controls, design and test operating effectiveness, and assist with annual planning while supporting cross-functional projects and internal control improvements.

The role requires 2+ years in IT audit or automated controls, and up to 10% travel. Bachelor's degree in IT/Finance/Accounting is required, with typical work hours 8:00am–5:00pm.