Senior IT Application Auditor

Job not on LinkedIn

🔥 7 minutes ago

🏖️ New Jersey – Remote

🏖️ New Jersey – Remote

💵 $47k - $112.2k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 0%

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CVS Health Careers

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🛒 Retail

📦 Logistics

Healthcare • Retail • Logistics

CVS Health Careers is the recruitment and employer branding arm of CVS Health, showcasing job opportunities across the company's broad operations—pharmacy retail stores, pharmacy services, health care clinics, distribution warehouses, corporate functions and transportation. The careers site emphasizes purpose-driven work focused on improving access, affordability and quality of health care, and highlights a large workforce (300,000+ employees), inclusive culture, benefits, and hiring resources for applicants.

📋 Description

• Assess the design and operating effectiveness of IT application controls across business segments • Partner with SOX teams across the Enterprise • Assist with the annual SOX audit planning process • Supervise the execution of SOX testing • Evaluate and recommend operational and process improvements for financial compliance processes and the company’s key control structure • Collaborate on cross-functional project teams supporting CVS Health’s transformational goals • Assess application controls and security configurations • Perform data integrity and system interface reviews • Review walkthrough process documentation and determine audit procedures • Work with external auditors and regulatory bodies as needed • Execute testing and create high-quality workpaper documentation • Develop ITAC test plans covering configuration parameters, automated three-way match, approval workflows, tolerances, segregation of duties, data validations, and exception handling • Test Information Produced by the Entity for automated key reports • Evaluate interfaces and integrations for completeness, error handling, and reconciliation • Execute operating effectiveness testing through sample selection, re-performance, inspection, and inquiry • Resolve issues with Internal Audit, technology, and digital line management

🎯 Requirements

• 2+ years prior experience in IT Audit, Automated 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 • Base-level understanding of IT-related application controls, related technologies, deployment strategies, and automated business controls • Understanding of cloud environments and data classification and protection concepts • Understanding of applications, infrastructure, change control, access management, job scheduling, data privacy, IT risk assessment, automated control environments, cybersecurity best practices, and cloud security controls • Ability to communicate with business and IT stakeholders • 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 • Teamwork and collaboration skills • Meeting management and oral/written communication skills • Bachelor’s degree in a relevant field such as Information Technology, Data Analytics, Finance, or Accounting, or equivalent experience

🏖️ Benefits

• Medical coverage • Dental coverage • Vision coverage • Paid time off • Retirement savings options • Wellness programs • Other resources supporting physical, emotional, and financial well-being • CVS Health bonus, commission or short-term incentive program eligibility

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