Senior IT Controls Auditor - SOX & Applications

CVS Health Corporation; Colorado Springs (CO); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical insurance

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior Analyst for IT Application Controls within the SOX Audit team in a full-time capacity. The role involves evaluating IT automated controls, testing operating effectiveness, and partnering with cross-functional teams to improve financial controls.

Responsibilities include audit execution, data integrity checks, coordinating with external auditors, and developing robust test plans for ITACs and IT reports.

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 across IT applications and controls.
• Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review walkthroughs documentation to determine audit procedures.
• Collaborate with external auditors and regulators as needed.
• Execute testing and create work papers with clear objectives and evidence.
• Maintain high-quality workpapers with defined criteria and conclusions.
• Develop ITAC test plans for configurations, automated processes, and reports.
• Test Information Produced by the Entity (IPE) for IT reports and validate logic and data.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Education

Bachelor’s degree in a relevant field

Job description

CVS Health Corporation is seeking a Senior Analyst for IT Application Controls within the SOX Audit team in a full-time capacity. The role involves evaluating IT automated controls, testing operating effectiveness, and partnering with cross-functional teams to improve financial controls.

Responsibilities include audit execution, data integrity checks, coordinating with external auditors, and developing robust test plans for ITACs and IT reports.