Senior IT Controls Auditor – SOX & Enterprise IT Risk

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

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness. You will design tests, review documentation, and work with external auditors to strengthen financial controls.

Responsibilities include audit execution, data integrity checks, and reporting with cross-functional teams. Travel up to 10% is required. Bachelor’s degree in a related field or equivalent experience is expected.

Qualifications

• 2+ years IT Audit, Automated Controls Assessment, Risk Assessment or Risk Consulting experience.
• Willingness to travel up to 10% and work 8:00am-5:00pm in the applicable time zone.
• Bachelor's degree in a relevant field or equivalent experience.

Responsibilities

• Audit execution: assess IT application controls and security configurations across the Enterprise.
• Test data integrity, review interfaces and documentation, and assist external auditors.
• Develop test plans for ITACs and test IT automated reports for accuracy and completeness.
• Execute operating effectiveness testing and document conclusions.
• Collaborate with Internal Audit, technology and business management to resolve issues.

Skills

Analytical skills

Problem solving

Communication skills

Teamwork

Education

Bachelor's degree in IT, Data Analytics, Finance, Accounting, or equivalent

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness. You will design tests, review documentation, and work with external auditors to strengthen financial controls.

Responsibilities include audit execution, data integrity checks, and reporting with cross-functional teams. Travel up to 10% is required. Bachelor’s degree in a related field or equivalent experience is expected.