Senior IT Controls Auditor – SOX & Applications

9025 CVS Shared Services Resources LLC; New Jersey; Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical insurance

Dental and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst for IT Application Controls (SOX) to evaluate ITACs and support SOX testing across the enterprise. You will partner with Internal Audit and external auditors to ensure design and operating effectiveness, advising on process improvements.

This full-time role requires a Bachelor’s degree in IT/Analytics/Finance/Accounting and 2+ years in IT audit or related risk roles. Travel up to 10% is expected; strong communication and analytical skills are essential.

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.
• Develop test plans for ITACs and test IPE for IT Automated Key Reports.
• Execute operating effectiveness testing including sample selection, re-performance, and evidence collection.

Skills

IT Audit

Automated Controls

Risk Assessment

Risk Consulting

Education

Bachelor’s degree in IT/Analytics/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst for IT Application Controls (SOX) to evaluate ITACs and support SOX testing across the enterprise. You will partner with Internal Audit and external auditors to ensure design and operating effectiveness, advising on process improvements.

This full-time role requires a Bachelor’s degree in IT/Analytics/Finance/Accounting and 2+ years in IT audit or related risk roles. Travel up to 10% is expected; strong communication and analytical skills are essential.