Senior IT Controls Auditor – SOX & IT Compliance

CVS Health Corporation; Jackson (MS); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Retirement savings

Job summary

CVS Health Corporation in the United States seeks a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will assess design and operating effectiveness, supervise testing, and collaborate with external auditors to strengthen financial controls.

This full-time role requires 2+ years IT audit experience, travel up to 10%, and a Bachelor's degree. Preferred credentials include CISA, CPA, or CIA.

Qualifications

• 2+ years of IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Willingness to travel up to 10%.
• Must be able to work 8:00am-5:00pm ET/CT.

Responsibilities

• Audit Execution across IT applications and controls.
• Assess IT application controls and security configurations.
• Perform data integrity and system interface reviews.
• Review process docs to determine nature, timing, and extent of procedures.
• Collaborate with external auditors and regulators as needed.
• Execute testing and create work papers.

Skills

IT Audit

Automated Controls

Risk Assessment

Education

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

Job description

CVS Health Corporation in the United States seeks a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will assess design and operating effectiveness, supervise testing, and collaborate with external auditors to strengthen financial controls.

This full-time role requires 2+ years IT audit experience, travel up to 10%, and a Bachelor's degree. Preferred credentials include CISA, CPA, or CIA.