Senior IT Controls Auditor: SOX & ITAC Expert

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior IT SOX Audit Analyst to support IT application controls across the enterprise. The role involves evaluating design and operating effectiveness, planning and executing testing, and collaborating with external auditors to strengthen financial controls.

The candidate should have 2+ years in IT audit or related risk roles, a bachelor’s degree in IT/Finance/Accounting, and preferred professional designations such as CISA, CPA, or CIA.

Qualifications

• 2+ years of IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting experience.
• Bachelor’s degree in IT, Finance, Accounting, or related field.

Responsibilities

• Audit Execution across IT applications and controls.
• Assess IT application controls and security configurations.
• Perform data integrity and interface reviews.
• Review documentation and determine audit procedures.
• Collaborate with external auditors and regulators as needed.
• Execute testing and prepare work papers.
• Communicate findings to Internal Audit and management.
• Develop ITAC test plans and review IT reports for accuracy.

Skills

IT Audit

SOX Audit

Risk Assessment

Data Integrity

Test Planning

Test Documentation

Communication Skills

Education

Bachelor's degree (IT/Finance/Accounting)

Tools

Audit software

Data analytics tools

Job description

CVS Health Corporation is seeking a Senior IT SOX Audit Analyst to support IT application controls across the enterprise. The role involves evaluating design and operating effectiveness, planning and executing testing, and collaborating with external auditors to strengthen financial controls.

The candidate should have 2+ years in IT audit or related risk roles, a bachelor’s degree in IT/Finance/Accounting, and preferred professional designations such as CISA, CPA, or CIA.