Senior IT Controls Auditor - SOX & Applications

CVS Health Corporation; Central City (KY); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation is seeking a Senior IT Analyst for the SOX Audit team to assess IT application controls and support testing across the enterprise. You will collaborate with internal and external auditors to evaluate design and operating effectiveness of controls and help ensure financial compliance.

Responsibilities include executing control testing, developing test plans, and documenting evidence while partnering with cross-functional teams to drive process improvements and risk

Qualifications

• 2+ years of IT audit or automated controls assessment experience.
• Willing to travel up to 10%.
• Available 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 audit procedures.
• Coordinate with external auditors and regulators as needed.
• Execute testing and create work paper documentation.
• Communicate results and issues with Internal Audit and management.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Education

Bachelor’s degree in IT/Finance/Accounting

Job description

CVS Health Corporation is seeking a Senior IT Analyst for the SOX Audit team to assess IT application controls and support testing across the enterprise. You will collaborate with internal and external auditors to evaluate design and operating effectiveness of controls and help ensure financial compliance.

Responsibilities include executing control testing, developing test plans, and documenting evidence while partnering with cross-functional teams to drive process improvements and risk