Senior IT Controls Auditor – SOX & Compliance

CVS Health Corporation; Elm (PA); Vor Ort; USD 47.000 - 112.000; Vollzeit

Benefits dieser Stelle

Comprehensive benefits

Bonus eligibility

Zusammenfassung

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, perform testing, and collaborate with cross-functional teams to strengthen financial controls across the enterprise.

The role requires 2+ years in IT audit or risk, willingness to travel up to 10%, and a 8:00am-5:00pm EDT/CDT schedule. Bachelor’s degree or equivalent experience is required.

Qualifikationen

• 2+ years 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.
• Bachelor’s degree in a relevant field or equivalent experience.

Aufgaben

• Assess IT application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Execute testing and create work paper documentation.
• Interact with Internal Audit and technology teams to resolve issues.
• Develop test plans for ITACs (e.g., configurations, approvals, data validations).

Kenntnisse

IT Audit

Automated Controls

Risk Assessment

Communication

Ausbildung

Bachelor's degree in IT/Finance

Tools

SOX testing tools

Jobbeschreibung

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will evaluate IT application controls, perform testing, and collaborate with cross-functional teams to strengthen financial controls across the enterprise.

The role requires 2+ years in IT audit or risk, willingness to travel up to 10%, and a 8:00am-5:00pm EDT/CDT schedule. Bachelor’s degree or equivalent experience is required.