Senior IT Controls Auditor - SOX Compliance

Colorado Psychiatric; Harrisburg, Northern (Dauphin County, KY); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

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 design and operating effectiveness, assist planning, and supervise testing to strengthen financial controls.

Travel up to 10% and collaboration with external auditors; typical hours are 8:00am–5:00pm ET/CDT. Strong documentation and communication skills are required to support timely findings and recommendations.

Qualifications

• Bachelor's degree in a relevant field (IT, Finance, Accounting) or equivalent experience.
• 2+ years of IT Audit or risk assessment experience.
• Willingness to travel up to 10%.
• Excellent communication skills and ability to document tests and results clearly.

Responsibilities

• Audit execution of IT application controls across the enterprise.
• Perform data integrity and interface reviews; test operating effectiveness.
• Develop and execute test plans for IT controls and ITACs.
• Prepare thorough work papers with clear objectives, criteria, procedures, evidence, and conclusions.
• Collaborate with internal audit, IT management, and external auditors.

Skills

IT Audit

SOX

Risk Assessment

Data Analysis

Test Planning

Documentation

Communication

Education

Bachelor's degree in Information Technology, Finance, or Accounting

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 design and operating effectiveness, assist planning, and supervise testing to strengthen financial controls.

Travel up to 10% and collaboration with external auditors; typical hours are 8:00am–5:00pm ET/CDT. Strong documentation and communication skills are required to support timely findings and recommendations.