Senior IT Controls Auditor (SOX Compliance)

CVS Health Corporation; East Windsor Hill (CT); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Bonus eligible

Comprehensive benefits

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. The role involves evaluating design and operating effectiveness of ITACs, assisting with planning and testing, and driving process improvements in financial controls.

The position requires 2+ years of IT Audit experience, willingness to travel up to 10%, and availability to work 8:00am–5:00pm in the relevant time zone.

Qualifications

• 2+ years prior experience 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

• Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review documentation to determine audit procedures needed.
• Work with external auditors and regulatory bodies as needed.
• Execute testing and create work paper documentation.
• Interact with Internal Audit and IT management to resolve issues.

Skills

IT Audit

Risk Assessment

Data Analysis

Communication

Education

Bachelor's degree

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls across the enterprise. The role involves evaluating design and operating effectiveness of ITACs, assisting with planning and testing, and driving process improvements in financial controls.

The position requires 2+ years of IT Audit experience, willingness to travel up to 10%, and availability to work 8:00am–5:00pm in the relevant time zone.