Senior IT Controls Auditor — SOX & Applications

CVS Health Corporation

Oregon

Hybrid

USD 47,000 - 112,000

Full time

3 days ago

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Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health is seeking a Senior IT Auditor – Application Controls to join the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate ITACs, assist planning, and supervise testing to support financial controls.

You will collaborate across IT and business teams, help design test plans, perform operating effectiveness testing, and communicate results to stakeholders. A Bachelor's in IT/Finance or equivalent, 2+ years in IT audit, and willingness to travel up to 10%

Qualifications

Bachelor's degree in IT, Data Analytics, Finance, or Accounting or equivalent experience.
2+ years in IT Audit or related risk assessment.
Ability to travel up to 10%.
Willingness to work 8:00am-5:00pm EDT or CDT.

Responsibilities

Assess application controls and security configurations across the Enterprise.
Perform data integrity and system interface reviews.
Review process documentation and determine audit procedures.
Coordinate with external auditors and regulatory bodies.
Execute testing and create work paper documentation.
Interact with Internal Audit and technology teams to resolve issues.
Develop ITAC test plans (configuration parameters, automated 3-way match, approval workflows, tolerance/thresholds).
Test IPE for IT Automated Key Reports: validate logic, parameters, source, completeness & accuracy.