Senior IT Application Auditor

Job not on LinkedIn

🔥 12 hours ago

🏈 Alabama, Alaska, +42 more states – Remote

🏈 Alabama – Remote 🐻 Alaska – Remote 🌵 Arizona – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🦞 Maine – Remote 🦬 Montana – Remote 🌾 Nebraska – Remote 🎰 Nevada – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🌶️ New Mexico – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🌾 North Dakota – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🎸 Mississippi – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote 🌴 South Carolina – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote 🍁 Vermont – Remote ⚔️ Virginia – Remote ☕ Washington – Remote ⛰️ West Virginia – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – Remote

💵 $47k - $112.2k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

CVS Health

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1963

🏥 Healthcare

⚕️ Healthcare Insurance

🛒 Retail

Healthcare • Healthcare Insurance • Retail

CVS Health is a leading American healthcare company dedicated to improving health access and affordability. The company focuses on a comprehensive approach that includes health services, health insurance, and pharmacy benefits management. Through its subsidiaries, such as Aetna and CVS Caremark, CVS Health offers a range of services that facilitate wellness, condition management, and affordable prescription drug coverage. CVS Health operates neighborhood pharmacies, provides mail-order pharmacy services, and manages specialty medication programs, aiming to make healthcare convenient and accessible for everyone. Driven by a mission to connect people with essential care services, CVS Health is committed to fostering healthier communities and supporting the wellbeing of all individuals.

📋 Description

• Assess application controls and security configurations across the Enterprise • Perform data integrity and system interface reviews • Review walkthrough process documentation and determine the nature, timing, and extent of audit procedures • Work with external auditors and regulatory bodies as needed • Execute testing and create work paper documentation • Interact with Internal Audit and technology and digital line management to resolve issues • Develop ITAC test plans covering configuration parameters, automated 3-way match, approval workflows, tolerances, segregation, data validations, and exception handling • Test Information Produced by the Entity for IT Automated Key Reports, including logic, parameters, source, completeness and accuracy, and retention • Evaluate interfaces and integrations, including file-transfer completeness, error handling, and reconciliation • Execute operating-effectiveness testing through sample selection, re-performance, inspection, and inquiry • Assist with annual SOX audit planning and supervise SOX testing • Evaluate and recommend operational and process improvements to financial compliance processes and key control structures • Collaborate on cross-functional project teams supporting CVS Health’s transformational goals

🎯 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 preferred • Base-level understanding of IT application controls, related technologies and deployment strategies • Understanding of cloud environments and data classification and protection concepts • Understanding of applications and infrastructure, change control, access management, job scheduling, data privacy, IT risk assessment, automated control environments, cybersecurity best practices, and cloud security controls • Ability to understand and communicate with both business and IT members • 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 • Bachelor’s degree in a relevant field such as Information Technology, Data Analytics, Finance, Accounting, etc. OR equivalent experience

🏖️ Benefits

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