Senior IT Controls Auditor: SOX & Compliance

CVS Health Corporation; Town of Vermont (WI); Hybrid; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will supervise SOX testing, assess design and operating effectiveness, and collaborate with cross-functional teams to drive process improvements.

Responsibilities include audit execution, testing, documentation, and interaction with internal audit, IT teams, and external auditors.

Qualifications

• 2+ years IT Audit or related risk assessment experience.
• Strong understanding of IT controls and data integrity.
• Ability to travel up to 10% and work EDT/CDT hours.

Responsibilities

• Audit execution: assess IT application controls and security configurations.
• Perform data integrity and interface reviews.
• Review documentation and determine audit procedures.
• Coordinate with external auditors and regulatory bodies as needed.
• Execute testing and prepare work papers with clear conclusions.
• Develop test plans for ITACs including key reports and interfaces.

Skills

IT Audit

Automated Controls

Risk Assessment

Data analysis

Communication

Education

Bachelor's degree in IT/Finance/Accounting

CISA, CPA, CIA or progress towards

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will supervise SOX testing, assess design and operating effectiveness, and collaborate with cross-functional teams to drive process improvements.

Responsibilities include audit execution, testing, documentation, and interaction with internal audit, IT teams, and external auditors.