Senior IT Controls Auditor – SOX & ITGC Focus

NACBA; Wyoming (OH); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Comprehensive benefits package

Bonus program

Paid time off

Retirement savings options

Job summary

CVS Health seeks a Senior Analyst to join the IT Application Controls SOX Audit team. You will evaluate design and operating effectiveness of ITACs across the enterprise and support annual planning and testing activities.

Responsibilities include executing testing, documenting workpapers, coordinating with internal teams and external auditors, and driving process improvements to strengthen financial controls.

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.
• Professional designations such as CISA, CPA, CIA, etc., preferred.

Responsibilities

• Audit execution and testing of IT application controls across the enterprise.
• Assess data integrity, interfaces, and system configurations.
• Coordinate with external auditors and regulatory bodies as needed.
• Develop test plans and document evidence and conclusions.
• Contribute to process improvements and control enhancements.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication

Team Collaboration

Education

Bachelor's degree in IT, Data Analytics, Finance, or Accounting

Job description

CVS Health seeks a Senior Analyst to join the IT Application Controls SOX Audit team. You will evaluate design and operating effectiveness of ITACs across the enterprise and support annual planning and testing activities.

Responsibilities include executing testing, documenting workpapers, coordinating with internal teams and external auditors, and driving process improvements to strengthen financial controls.