Senior IT Controls Auditor, SOX Compliance

CVS Health Corporation; Central City (CO); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and testing operating effectiveness across business segments. The role reports to the Manager of IT Application Controls for SOX Audit and collaborates with IT and finance teams to improve control design and execution.

Responsibilities include creating test plans, validating reports, and ensuring high-quality work papers, while supporting cross-functional projects to achieve transformational

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: assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review process documentation to determine audit procedures.
• Work with external auditors and regulatory bodies as needed.
• Execute testing and create work papers.
• Interact with Internal Audit, technology and digital line management to resolve issues.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication skills

Teamwork

Education

Bachelor’s degree

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and testing operating effectiveness across business segments. The role reports to the Manager of IT Application Controls for SOX Audit and collaborates with IT and finance teams to improve control design and execution.

Responsibilities include creating test plans, validating reports, and ensuring high-quality work papers, while supporting cross-functional projects to achieve transformational