Senior IT Controls Auditor (SOX) – Automation & Compliance

CVS Health Corporation; Muncie (IN); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation seeks a Senior IT Audit Analyst to evaluate IT application controls for the SOX program. You will assess design and operating effectiveness of ITACs, support planning, and supervise testing across the enterprise.

Responsibilities include testing, documenting work papers, and collaborating with cross-functional teams and external auditors. Requires 2+ years in IT audit, travel up to 10%, and a Bachelor’s degree or equivalent.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.

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 to determine audit procedures.
• Coordinate with external auditors and regulators as needed.
• Execute testing and prepare complete work papers.
• Communicate findings clearly with Internal Audit and IT leadership.

Skills

IT Audit

Automated Controls

Risk Assessment

Travel

Education

Bachelor’s degree or equivalent

Job description

CVS Health Corporation seeks a Senior IT Audit Analyst to evaluate IT application controls for the SOX program. You will assess design and operating effectiveness of ITACs, support planning, and supervise testing across the enterprise.

Responsibilities include testing, documenting work papers, and collaborating with cross-functional teams and external auditors. Requires 2+ years in IT audit, travel up to 10%, and a Bachelor’s degree or equivalent.