SOX IT Controls Auditor – Enterprise Compliance & Assurance

NACBA; Northern (KY); Hybrid; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. You will evaluate ITAC design and operating effectiveness, supervise SOX testing, and collaborate with cross-functional teams to improve financial controls and process efficiency.

The role requires 2+ years in IT audit, travel up to 10%, and willingness to work standard EDT/CDT hours as part of a global enterprise. A Bachelor’s degree in IT/Analytics/Finance/Accounting is required.

Qualifications

• 2+ years of IT audit, automated controls assessment or risk consulting experience.
• Willingness to travel up to 10% and to work standard hours across EDT/CDT.
• Understanding of IT controls, change management and data integrity in enterprise environments.

Responsibilities

• Audit execution: assess application controls and security configurations across the Enterprise.
• Perform data integrity and system interface reviews.
• Develop test plans for ITACs and test operating effectiveness using defined methodologies.

Skills

IT Audit

Risk Assessment

Analytical skills

Communication skills

Team collaboration

Travel flexibility

Education

Bachelor's degree in IT/Analytics/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. You will evaluate ITAC design and operating effectiveness, supervise SOX testing, and collaborate with cross-functional teams to improve financial controls and process efficiency.

The role requires 2+ years in IT audit, travel up to 10%, and willingness to work standard EDT/CDT hours as part of a global enterprise. A Bachelor’s degree in IT/Analytics/Finance/Accounting is required.