Senior IT Controls Auditor – SOX & Applications

Internationalinsuranceprofessionals; Wisconsin; Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Bonus eligible

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and testing operating effectiveness across enterprise. You will collaborate with IT and business stakeholders to ensure design and operation meet regulatory requirements.

The role requires 2+ years of IT audit experience, willingness to travel up to 10%, and availability to work standard US hours. For preferred candidates, professional designations like CISA or CPA are valued.

Qualifications

• 2+ years of IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting experience.
• Must be willing to travel up to 10%.
• Available 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.
• Execute testing and produce work papers.
• Collaborate with external auditors and regulatory bodies as needed.
• Develop test plans for ITACs and test IPE for IT reports.
• Evaluate interfaces and data transfers.

Skills

IT Audit

Automated Controls

Risk Assessment

SOX Compliance

Education

Bachelor's degree in Information Technology, Finance, Accounting, or equivalent

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and testing operating effectiveness across enterprise. You will collaborate with IT and business stakeholders to ensure design and operation meet regulatory requirements.

The role requires 2+ years of IT audit experience, willingness to travel up to 10%, and availability to work standard US hours. For preferred candidates, professional designations like CISA or CPA are valued.