SOX-Focused IT Controls Auditor

CVS Health Corporation; United States; Remote; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical insurance

Dental and Vision coverage

Retirement savings options

Wellness programs

Job summary

CVS Health seeks a Senior IT Audit Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise to support financial compliance and a stronger control environment. This role partners with internal audit, technology and external auditors to plan, test and document IT control design and operating effectiveness.

You will develop test plans, perform testing and ensure quality workpapers.

Qualifications

• 2+ years of IT Audit, automated controls assessment, risk assessment, or risk consulting.
• Willingness to travel up to 10% and to work 8:00am–5:00pm EDT/CDT.

Responsibilities

• Audit execution: assess controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Review documentation to determine nature, timing and extent of procedures.
• Coordinate with external auditors and regulatory bodies as needed.
• Execute testing and document work papers with clear objectives and conclusions.
• Develop test plans for ITACs and IPE; evaluate interfaces and data validations.
• Perform operating effectiveness testing including sample selection and re-performance.

Skills

IT Audit experience

Automated controls assessment

Data integrity reviews

Education

Bachelor’s degree in IT, Finance, or Accounting

Job description

CVS Health seeks a Senior IT Audit Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise to support financial compliance and a stronger control environment. This role partners with internal audit, technology and external auditors to plan, test and document IT control design and operating effectiveness.

You will develop test plans, perform testing and ensure quality workpapers.