Senior IT Controls & SOX Auditor

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

Job summary

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and the design and operating effectiveness of ITACs across the enterprise. You will assist with planning, testing, and coordinating with external auditors to support a robust financial compliance process.

The role involves evaluating controls, developing test plans for ITACs, and collaborating on cross-functional projects to drive improvements.

Qualifications

• 2+ years IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting experience.
• Willingness to travel up to 10%.
• Available to work 8:00am–5:00pm EDT or CDT.

Responsibilities

• Assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review documentation and determine the nature, timing and extent of audit procedures.
• Execute testing and create work papers.
• Interact with Internal Audit and technology management to resolve issues.

Skills

IT Audit

Automated Controls Assessment

Risk Assessment

Risk Consulting

Education

Bachelor's degree

Job description

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, focusing on IT application controls and the design and operating effectiveness of ITACs across the enterprise. You will assist with planning, testing, and coordinating with external auditors to support a robust financial compliance process.

The role involves evaluating controls, developing test plans for ITACs, and collaborating on cross-functional projects to drive improvements.