SOX IT Controls Auditor — Impact & Growth

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

Benefits offered by this job

Comprehensive benefits

Bonus program

Paid time off

Retirement options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst to join the SOX Audit team. The role evaluates IT application controls and the design and operating effectiveness of ITACs across business segments, supporting planning and testing for the annual SOX cycle.

You will partner with Internal Audit, IT teams and external regulators, developing test plans, validating interfaces, and ensuring high-quality work papers while driving process improvements within CVS Health's compliance framework.

Qualifications

• 2+ years in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting.
• Willingness to travel up to 10% and work 8:00am-5:00pm EDT/CDT.

Responsibilities

• Audit execution: assess application controls and security configurations across the enterprise.
• Perform data integrity and system interface reviews.
• Review walkthrough documentation and determine audit procedures needed.
• Interact with Internal Audit, technology and digital line management to resolve issues.

Skills

IT Audit

Risk Assessment

Audit testing

Analytical thinking

Communication

Education

Bachelor's degree in IT/Finance/Accounting

Job description

CVS Health is seeking a Senior Analyst to join the SOX Audit team. The role evaluates IT application controls and the design and operating effectiveness of ITACs across business segments, supporting planning and testing for the annual SOX cycle.

You will partner with Internal Audit, IT teams and external regulators, developing test plans, validating interfaces, and ensuring high-quality work papers while driving process improvements within CVS Health's compliance framework.