Senior IT Controls Auditor — SOX Specialist

CVS Health Corporation; Lansing (MI); 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 is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. You will assess ITAC designs and operating effectiveness, supervise testing, and partner with enterprise teams to strengthen financial controls.

The role requires 2+ years in IT Audit or risk areas, a bachelor’s in IT/Finance/Accounting, and readiness to travel up to 10%. Strong communication and collaboration are essential for success in cross-functional projects.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Willing to travel up to 10%.
• Bachelor’s degree in IT/Finance/Accounting or equivalent experience.

Responsibilities

• Audit Execution: assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and test IPE for IT Automated Key Reports (C&A).
• Evaluate interfaces/integrations and perform operating effectiveness testing.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication

Teamwork

Education

Bachelor’s degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. You will assess ITAC designs and operating effectiveness, supervise testing, and partner with enterprise teams to strengthen financial controls.

The role requires 2+ years in IT Audit or risk areas, a bachelor’s in IT/Finance/Accounting, and readiness to travel up to 10%. Strong communication and collaboration are essential for success in cross-functional projects.