Senior IT Controls Auditor — SOX & IT Applications

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

Job summary

CVS Health seeks a Senior Analyst for IT Application Controls in the SOX Audit group. This role evaluates ITAC design and operating effectiveness across the enterprise and supports planning, testing, and issue resolution with external auditors and regulators.

You will develop test plans for IT controls, perform data integrity reviews, and partner with internal teams to improve financial compliance processes while supporting CVS Health transformational goals.

Qualifications

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

Responsibilities

• Audit execution across enterprise IT application controls and security configurations.
• Perform data integrity and system interface reviews.
• Develop test plans and execute SOX testing with documentation.
• Collaborate with internal audit, technology, and management to resolve issues.
• Ensure high-quality workpapers with clear objectives, criteria, procedures, evidence and conclusions.
• Interact with external auditors and regulators as needed.
• Test IPE data, validate report logic and accuracy.

Skills

IT Audit

Risk Assessment

Automated Controls

Education

Bachelor's degree in Information Technology or related field

Job description

CVS Health seeks a Senior Analyst for IT Application Controls in the SOX Audit group. This role evaluates ITAC design and operating effectiveness across the enterprise and supports planning, testing, and issue resolution with external auditors and regulators.

You will develop test plans for IT controls, perform data integrity reviews, and partner with internal teams to improve financial compliance processes while supporting CVS Health transformational goals.