Senior IT Controls Auditor - SOX & Compliance

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

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You will assess the design and operating effectiveness of ITACs, perform data integrity reviews and help plan and execute testing with cross-functional partners.

The ideal candidate has 2+ years in IT Audit or automated controls, a bachelor’s degree in IT/finance/accounting, and professional designations such as CISA, CPA or CIA are a plus.

Qualifications

• 2+ years IT Audit or automated controls experience
• Bachelor’s degree in IT, finance, accounting or related field
• CISA/CPA/CIA or progress toward designation preferred
• Understanding of IT concepts: applications, infrastructure, change control, access management

Responsibilities

• Audit execution of IT application controls across the Enterprise
• Assess IT security configurations and data integrity
• Test IPEs (Information Produced by the Entity) and interfaces
• Coordinate with internal and external auditors and regulatory bodies
• Develop and execute test plans for ITACs and automated controls

Skills

IT Audit

Automated Controls

Risk Assessment

Communication skills

Analytical skills

Teamwork

Meeting management

Education

Bachelor’s degree or equivalent

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. You will assess the design and operating effectiveness of ITACs, perform data integrity reviews and help plan and execute testing with cross-functional partners.

The ideal candidate has 2+ years in IT Audit or automated controls, a bachelor’s degree in IT/finance/accounting, and professional designations such as CISA, CPA or CIA are a plus.