Senior IT SOX Controls Auditor

CVS Health Corporation; Montgomery (AL); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Job summary

CVS Health is seeking a Senior Analyst in IT Audit to join the SOX Audit team. You will assess IT application controls, review data integrity, and collaborate with external auditors to ensure design and operating effectiveness of controls across the enterprise.

Reporting to the Manager of IT Application Controls, you will develop test plans for ITACs, execute testing, document work papers, and provide insights to improve financial compliance processes while supporting CVS Health transformation

Qualifications

• 2+ years IT audit/ automated controls experience.
• Willing to travel up to 10%.
• Willing to work 8:00am-5:00pm EDT or CDT.

Responsibilities

• Audit execution across the enterprise IT controls.
• Assess application controls and security configurations.
• Perform data integrity and system interface reviews.
• Review documentation and determine audit procedures.

Skills

Analytical thinking

Communication skills

Teamwork

Meeting management

Education

Bachelor’s degree in IT, analytics, finance or accounting

Job description

CVS Health is seeking a Senior Analyst in IT Audit to join the SOX Audit team. You will assess IT application controls, review data integrity, and collaborate with external auditors to ensure design and operating effectiveness of controls across the enterprise.

Reporting to the Manager of IT Application Controls, you will develop test plans for ITACs, execute testing, document work papers, and provide insights to improve financial compliance processes while supporting CVS Health transformation