Senior IT Controls Auditor - SOX & Applications

CVS Health Corporation; Carolina (NC); In loco; USD 47.000 - 112.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement plan

Wellness program

Descrizione del lavoro

CVS Health is seeking a Senior Analyst to support the SOX Audit IT control program. You will assess IT application controls, review data integrity, and help with planning while collaborating with internal teams and external auditors.

This role requires 2+ years in IT audit or risk, travel up to 10%, and a 8:00am–5:00pm EDT or CDT schedule. A bachelor's in IT, finance, or accounting is preferred.

Competenze

• 2+ years in IT audit, automated controls assessment, or risk consulting.
• Ability to travel up to 10%.
• Willingness to work 8:00am–5:00pm EDT or CDT.

Mansioni

• Audit execution across IT applications and control environments.
• Develop test plans for ITACs and test IPEs.
• Review walkthrough documentation and test results.
• Coordinate with external auditors and internal teams.

Conoscenze

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

SOX Compliance

Formazione

Bachelor’s degree in IT, Finance, Accounting, or related field

Strumenti

Data Analytics Tools

Descrizione del lavoro

CVS Health is seeking a Senior Analyst to support the SOX Audit IT control program. You will assess IT application controls, review data integrity, and help with planning while collaborating with internal teams and external auditors.

This role requires 2+ years in IT audit or risk, travel up to 10%, and a 8:00am–5:00pm EDT or CDT schedule. A bachelor's in IT, finance, or accounting is preferred.