Senior IT Controls & SOX Auditor

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

Benefits offered by this job

Medical, dental, vision coverage

Retirement savings options

Wellness programs

Paid time off

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will design and execute tests, review documentation, and work with internal and external stakeholders to strengthen the company’s control environment.

Ideal candidates have 2+ years in IT audit or risk assessment, strong analytical skills, and a willingness to travel up to 10%.

Qualifications

• 2+ years of IT audit or risk assessment experience.
• Willingness to travel up to 10%.
• Bachelor's degree in a relevant field.

Responsibilities

• Audit execution: assess application controls and security configurations.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and test IPE for critical reports.
• Coordinate with internal audit, technology teams, and external auditors.

Skills

IT Audit

Risk Assessment

Automated Controls

Data Analysis

Communication

Education

Bachelor's degree in IT/Finance/Accounting

Tools

SOX IT Controls

Test Documentation

Audit Tools

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will design and execute tests, review documentation, and work with internal and external stakeholders to strengthen the company’s control environment.

Ideal candidates have 2+ years in IT audit or risk assessment, strong analytical skills, and a willingness to travel up to 10%.