CVS Health

Bringing our heart to every moment of your health.

Senior IT Application Auditor

AuditorAuditorFull TimeRemoteTeam 10,001+Since 1963H1B No SponsorCompany SiteLinkedIn

Location

Idaho + 1 moreAll locations: Idaho, Texas

Posted

40 days ago

Salary

$47.0K - $112.2K / year

Bachelor Degree2 yrs expEnglishCloudCyber Security

Job Description

• Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit • Key member of the SOX Audit team • Participate in the evaluation of IT application controls (i.e., automated business controls) • Assess the design and operating effectiveness of ITACs across business segments • Partner closely with various SOX teams across the Enterprise • Assist with the annual planning process • Supervise the execution of SOX testing • Recommend operational and process improvements to financial compliance processes • Collaborate on cross-functional project teams providing value in support of CVS Health achieving its transformational goals

Job Requirements

  • 2+ years prior experience in IT Audit, Controls Assessment, Risk Assessment, or Risk Consulting
  • Ability to travel up to 10%
  • Must be willing to work 8:00am-5:00pm EDT or CDT
  • Professional designations such as CISA, CPA, CIA, etc., or measured progress in achieving such designations
  • Demonstrate a base-level understanding of IT related application controls, related technologies and deployment strategies
  • Understanding of cloud environments and data classification and protection concepts
  • Understanding of key IT concepts and processes - including applications and infrastructure, change control, access management, job scheduling, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc.
  • Practical knowledge of processes, risks, and internal controls
  • Prior audit experience including technical report writing desirable
  • Strong analytical, deductive, problem solving, and critical thinking skills
  • Good teamwork and collaboration skills
  • Solid meeting management and oral/written communication skills

Benefits

  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • Wellness screenings
  • Tobacco cessation and weight management programs
  • Confidential counseling
  • Financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access

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