Senior IT SOX Controls Auditor

ISHE; Harrisburg, Northern (Dauphin County, KY); Hybrid; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Bonus eligibility

Career development opportunities

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will participate in planning, supervise testing, and collaborate with cross‑functional teams to strengthen control environments.

The role requires 2+ years in IT Audit, a bachelor’s degree, and willingness to travel up to 10%. Strong analytical and communication skills are essential, with professional designations welcomed.

Qualifications

• 2+ years of IT Audit or risk advisory
• Experience with IT application controls and SOX testing
• Strong analytical and written communication skills

Responsibilities

• Audit execution: assess IT application controls and security configurations across the Enterprise
• Perform data integrity and system interface reviews, and document test work papers
• Test operating effectiveness and assist external auditors as needed
• Develop and execute IT control test plans and report findings to Internal Audit leadership

Skills

2+ years IT Audit

SOX ITGC knowledge

Data analysis

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise. You will participate in planning, supervise testing, and collaborate with cross‑functional teams to strengthen control environments.

The role requires 2+ years in IT Audit, a bachelor’s degree, and willingness to travel up to 10%. Strong analytical and communication skills are essential, with professional designations welcomed.