Senior IT Controls Auditor — SOX & Automation

CVS Health Corporation; Saint Paul (MN); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Job summary

CVS Health Corporation in Minnesota seeks a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assist with planning, and supervise testing across enterprise systems, collaborating with internal and external stakeholders.

Responsibilities include executing control testing, documenting work papers, and developing ITAC test plans. The role requires 2+ years in IT audit, with CPA/CISA/CIA preferred, and willingness to travel up to 10% as needed.

Qualifications

• 2+ years 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 enterprise-wide.
• Perform data integrity and system interface reviews.
• Review walkthrough documentation and determine audit procedures.
• Collaborate with external auditors and regulators as needed.
• Execute testing and prepare work papers with clear evidence.

Skills

IT Audit

Automated Controls

Risk Assessment

SOX Audit

Stakeholder Collaboration

Education

Bachelor's degree

Job description

CVS Health Corporation in Minnesota seeks a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assist with planning, and supervise testing across enterprise systems, collaborating with internal and external stakeholders.

Responsibilities include executing control testing, documenting work papers, and developing ITAC test plans. The role requires 2+ years in IT audit, with CPA/CISA/CIA preferred, and willingness to travel up to 10% as needed.