Senior IT Controls Auditor - SOX & Compliance

CVS Health Corporation; Springfield (IL); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

PTO

Retirement plan

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. This role evaluates IT application controls, tests operating effectiveness, and collaborates with cross-functional teams to strengthen financial controls across business segments.

Responsibilities include developing test plans, performing data integrity reviews, and coordinating with external auditors. A Bachelor’s degree in IT/Finance/Accounting and 2+ years of IT audit experience are required.

Qualifications

• 2+ years of IT Audit, Automated Controls Assessment or Risk Consulting experience.
• Travel up to 10% and willingness to work 8:00am-5:00pm in EST/CDT.

Responsibilities

• Audit execution and testing of IT application controls across the enterprise.
• Assess security configurations and data integrity of IT applications.
• Review process documentation and determine audit procedures.
• Coordinate with external auditors and regulatory bodies as needed.
• Develop test plans for ITACs and test IPE for key reports.
• Ensure high-quality workpapers with clear objectives and evidence.
• Interact with Internal Audit and IT management to resolve issues promptly.

Skills

IT Audit

Automated Controls

Risk Assessment

SOX Audit

Education

Bachelor’s degree in a relevant field

Job description

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. This role evaluates IT application controls, tests operating effectiveness, and collaborates with cross-functional teams to strengthen financial controls across business segments.

Responsibilities include developing test plans, performing data integrity reviews, and coordinating with external auditors. A Bachelor’s degree in IT/Finance/Accounting and 2+ years of IT audit experience are required.