Senior IT Controls Auditor – SOX & Compliance

CVS Health Corporation; Illinois; Hybrid; USD 47,000 - 112,000; Full time

Job summary

CVS Health Corporation in Illinois is seeking a Senior Analyst to join the IT Application Controls SOX Audit team. You will assess ITACs, support planning, and supervise testing to improve financial controls and compliance across the enterprise.

You will work with cross-functional teams to implement process improvements, develop test plans, and ensure high-quality documentation and evidence. Strong IT audit background and WFH expectations are aligned with this role.

Qualifications

• 2+ years in IT Audit, Automated Controls, Risk Assessment, or Risk Consulting.
• Willing to travel up to 10%.
• Willing to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit execution of IT application controls and security configurations.
• Perform data integrity and interface reviews.
• Develop test plans for ITACs and test IPE.
• Collaborate with external auditors and regulatory bodies.
• Ensure high quality workpapers with clear objectives and evidence.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication Skills

Travel up to 10%

Education

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

Job description

CVS Health Corporation in Illinois is seeking a Senior Analyst to join the IT Application Controls SOX Audit team. You will assess ITACs, support planning, and supervise testing to improve financial controls and compliance across the enterprise.

You will work with cross-functional teams to implement process improvements, develop test plans, and ensure high-quality documentation and evidence. Strong IT audit background and WFH expectations are aligned with this role.