Senior IT Controls Auditor (SOX Focus)

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

Benefits offered by this job

Bonus eligibility

Comprehensive benefits package

Paid time off

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls across the enterprise and supporting annual planning and testing processes.

The role requires testing IT controls, validating data integrity, and documenting work papers, with collaboration across Internal Audit and technology teams. Travel up to 10% and standard full-time hours apply.

Qualifications

• 2+ years in IT Audit, Automated Controls, Risk Assessment, or Risk Consulting.
• Willingness to travel up to 10%.
• Ability to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit execution of IT application controls across the Enterprise.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and test IPE (Information Produced by the Entity).
• Test operating effectiveness including sample selection and re-performance.
• Collaborate with Internal Audit, technology teams, and external auditors.

Skills

IT Audit

Automated Controls

SOX

Risk Assessment

Data Analysis

Education

Bachelor's degree in IT/Finance/Accounting

Tools

SQL

Excel

GRC software

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls across the enterprise and supporting annual planning and testing processes.

The role requires testing IT controls, validating data integrity, and documenting work papers, with collaboration across Internal Audit and technology teams. Travel up to 10% and standard full-time hours apply.