Senior IT SOX Auditor & Controls Lead

CVS Health; United States; On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior IT SOX Auditor to join the Corporate IT Audit team. The role focuses on executing annual SOX testing, improving IT controls, and delivering high-quality audit results under senior management guidance.

You will collaborate with business partners and external auditors while supervising junior staff. Required qualifications include 2+ years in IT SOX related work, a CISA credential (or in progress), and ability to travel regionally up to 10%.

Qualifications

• 2+ years of IT SOX audit, compliance, risk assessment, or risk consulting experience.
• CISA certification or in progress.
• Ability to travel regionally up to 10%.

Responsibilities

• Execute IT SOX audit activities in accordance with standards and audit methodology.
• Perform testing and document work papers.
• Translate procedures and results into clear written/verbal communications.
• Lead project components and supervise junior auditors or interns.
• Report findings to audit and business management and support department initiatives.
• Stay current on IT risk areas and evolving technology developments.

Skills

IT SOX Audit

CISA Certification

Travel up to 10%

Teamwork

Communication skills

Education

Bachelor’s degree in IT/Accounting/Finance

Job description

CVS Health is seeking a Senior IT SOX Auditor to join the Corporate IT Audit team. The role focuses on executing annual SOX testing, improving IT controls, and delivering high-quality audit results under senior management guidance.

You will collaborate with business partners and external auditors while supervising junior staff. Required qualifications include 2+ years in IT SOX related work, a CISA credential (or in progress), and ability to travel regionally up to 10%.