IT Application Senior Auditor
Clinical Careers Page(25 days ago)
About this role
A Senior Analyst on the Sarbanes-Oxley (SOX) Audit team at CVS Health focused on IT application controls and financial compliance. The role supports evaluation of IT automated controls (ITACs) and contributes to annual planning and testing activities. It partners with SOX teams, technology groups, and external auditors to support continuous improvement and enterprise compliance initiatives.
Required Skills
- IT Audit
- Risk Assessment
- Controls Testing
- Data Integrity
- System Integration
- Test Planning
- Report Writing
- Communication
- Cloud Security
Qualifications
- Bachelor’s Degree
- CISA
- CPA
- CIA
About Clinical Careers Page
cvshealth.comCVS Health is America's leading health solutions company, providing integrated services across retail pharmacy (CVS Pharmacy), pharmacy benefits management (CVS Caremark), and health insurance (Aetna). The company offers pharmacy services, health plans, clinical care (including MinuteClinic), and health-and-wellness programs for consumers, employers, and government payers. By combining a large national retail footprint with claims processing, care management, and clinical services, CVS Health aims to coordinate care, lower costs, and improve health outcomes. Businesses and consumers use its solutions for medication management, plan administration, and in-person and virtual care.
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