Senior IT Controls Auditor (SOX Focus)

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

Benefits offered by this job

Medical, dental, vision coverage

Bonuses or incentive programs

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls, and to assess design and operating effectiveness across the enterprise. The role supports planning, supervising testing, and driving improvements in financial compliance.

The position emphasizes collaboration with cross-functional teams, adherence to quality workpapers, and opportunities to engage with external auditors. Bachelor’s degree plus 2+ years’ IT audit experience are expected.

Qualifications

• 2+ years of IT audit or risk assessment experience.
• Professional designations such as CISA, CPA, CIA, or progress towards such designations preferred.
• Understanding of IT controls, deployment strategies, cloud environments and data protection concepts.
• Bachelor's degree in IT, Data Analytics, Finance, Accounting, or equivalent experience.

Responsibilities

• Audit execution across the Enterprise including controls and security configurations.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and evaluate IT reports (C&A, evidence).
• Coordinate with external auditors and regulatory bodies as needed.
• Ensure high-quality workpapers with clear objectives, criteria, and conclusions.

Skills

IT Audit

Automated Controls

Risk Assessment

Data Analysis

Communication

Teamwork

Education

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

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls, and to assess design and operating effectiveness across the enterprise. The role supports planning, supervising testing, and driving improvements in financial compliance.

The position emphasizes collaboration with cross-functional teams, adherence to quality workpapers, and opportunities to engage with external auditors. Bachelor’s degree plus 2+ years’ IT audit experience are expected.