Senior IT Controls Auditor - SOX Compliance

Koitecc Solutions; West Virginia; On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

Retirement Savings Options

Wellness Programs

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and ensuring the effectiveness of key controls across business segments. You will support planning, supervise testing, and collaborate with internal teams and external auditors.

The role requires strong testing, documentation, and communication skills, with travel up to 10% and a 40-hour work week in a full-time position.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.

Responsibilities

• Audit execution of IT application controls and security configurations.
• Perform data integrity and interface reviews.
• Review documentation and determine audit procedures.

Skills

IT Audit

Automated Controls

Risk Assessment

Data integrity

Communication

Education

Bachelor's degree in IT/Analytics/Finance/Accounting

Tools

CISA (preferred)

CPA/CIA (preferred)

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and ensuring the effectiveness of key controls across business segments. You will support planning, supervise testing, and collaborate with internal teams and external auditors.

The role requires strong testing, documentation, and communication skills, with travel up to 10% and a 40-hour work week in a full-time position.