Senior IT Controls Auditor (SOX Focus)

CVS Health Corporation; Wyoming (OH); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

PTO & retirement

Job summary

CVS Health Corporation seeks a Senior Analyst for IT Application Controls in the SOX Audit team. You will evaluate design and operating effectiveness of ITACs, collaborate with multiple SOX teams, and assist with planning and testing of controls across business segments.

You will supervise testing execution, produce high-quality workpapers, and contribute to process improvements in financial compliance. Travel up to 10% may be required.

Qualifications

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

Responsibilities

• Audit execution: assess IT application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews; review documentation and determine audit procedures.
• Coordinate with external auditors and regulatory bodies as needed; execute testing and document work papers.
• Develop test plans for ITACs (configuration, automated controls, approvals, tolerances, segregation).
• Test Information Produced by the Entity (IPE) for IT reports; validate logic and data quality.
• Evaluate interfaces/integrations and perform operating effectiveness testing.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication

Education

Bachelor’s degree in IT, Finance, Accounting, or related

Job description

CVS Health Corporation seeks a Senior Analyst for IT Application Controls in the SOX Audit team. You will evaluate design and operating effectiveness of ITACs, collaborate with multiple SOX teams, and assist with planning and testing of controls across business segments.

You will supervise testing execution, produce high-quality workpapers, and contribute to process improvements in financial compliance. Travel up to 10% may be required.