Senior IT Controls Auditor — SOX Focus

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

Benefits offered by this job

Medical

Dental & Vision

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help with planning, supervise SOX testing, and collaborate with cross-functional teams to improve financial controls and risk management.

The role requires 2+ years in IT Audit or automated controls, strong analytical skills, and the ability to travel up to 10%.

Qualifications

• 2+ years in IT Audit or Automated Controls assessment or risk consulting.
• Willingness to travel up to 10%.

Responsibilities

• Audit Execution: assess application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews.
• Review process documentation to determine audit procedures.
• Coordinate with external auditors and regulators as needed.
• Execute testing and prepare work papers with clear objectives and evidence.

Skills

IT Audit

Automated Controls

Risk Assessment

Data analysis

Education

Bachelor's degree (IT/Data Analytics/Finance/Accounting)

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help with planning, supervise SOX testing, and collaborate with cross-functional teams to improve financial controls and risk management.

The role requires 2+ years in IT Audit or automated controls, strong analytical skills, and the ability to travel up to 10%.