Senior IT SOX Controls Auditor

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

Benefits offered by this job

Medical benefits

Dental and 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 ITACs, design and operate tests, and collaborate with cross-functional teams to strengthen financial controls.

The role requires 2+ years in IT audit, willingness to travel up to 10%, and the ability to work 8:00am–5:00pm in US time zones. Bachelor's degree in a relevant field is required.

CVS Health offers comprehensive benefits and opportunities to contribute to transformational goals.

Qualifications

• 2+ years of IT audit, automated controls, or risk consulting experience.
• Willing to travel up to 10%.
• Able to work 8:00am–5:00pm EDT or CDT.

Responsibilities

• Audit execution across IT application controls.
• Collaborate with internal and external auditors.
• Develop test plans and execute testing.
• Prepare clear work papers with objective, criteria, and conclusions.
• Assist with planning and control improvements.

Skills

IT Audit

Automated Controls

Risk Assessment

Communication Skills

Team Collaboration

Education

Bachelor's degree in IT, Finance, or related field

Job description

CVS Health is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. You will assess ITACs, design and operate tests, and collaborate with cross-functional teams to strengthen financial controls.

The role requires 2+ years in IT audit, willingness to travel up to 10%, and the ability to work 8:00am–5:00pm in US time zones. Bachelor's degree in a relevant field is required.

CVS Health offers comprehensive benefits and opportunities to contribute to transformational goals.