CVS Health · 13 hours ago
IT Application Senior Auditor
United States
Full-time
Remote
Mid, Senior Level
$47K/yr - $112K/yr
2+ years expCVS Health is dedicated to building a world of health around every individual, aiming to simplify healthcare experiences. The IT Application Senior Auditor will evaluate IT application controls, assist in SOX testing, and recommend improvements to financial compliance processes while collaborating with various teams across the enterprise.
Health CareMedicalPharmaceuticalRetailSales
Responsibilities
Assess application controls and security configurations across the Enterprise
Perform data integrity and system interface reviews
Review the process documentation obtained during the walkthroughs and determining the nature, timing and extent of audit procedures needed
Work with the external auditors and regulatory bodies, as needed
Execute testing and create work paper documentation
Interacts with various levels of Internal Audit and technology and digital line management to resolve issues in a timely manner and to maintain effective communications
Demonstrates a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
Ensure high-quality workpapers: clear test objective, criteria, procedures, evidence, and conclusions
Develop test plans for ITACs (e.g., configuration parameters, automated 3-way match, approval workflows, tolerance/thresholds, system-enforced segregation, data validations, exception handling)
Test IPE (Information Produced by the Entity) for IT Automated Key Reports: validate report logic, parameters, source, completeness & accuracy (C&A) and retention
Evaluate interfaces/integrations (e.g., file transfer completeness, error handling, reconciliation)
Execute operating effectiveness testing, including sample selection, re-performance, inspection, and inquiry, in accordance with entity methodology
Qualification
Required
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
Bachelor's degree in a relevant field such as Information Technology, Data Analytics, Finance, Accounting, etc. OR equivalent experience
Preferred
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 and how automated business controls function within these technologies and in broader business processes
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
Demonstrate an ability to understand and communicate with both members of the business and IT, bridging gaps in understanding between the groups
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
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility
Company
CVS Health
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
10001+ employees
H1B Sponsorship
CVS Health has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)
Funding
Current Stage
Public CompanyTotal Funding
$4BKey Investors
Michigan Economic Development CorporationStarboard Value
2025-08-15Post Ipo Debt· $4B
2025-07-17Grant· $1.5M
2019-11-25Post Ipo Equity
Leadership Team
David Joyner
President and Chief Executive Officer, CVS Health
Chandra McMahon
SVP & CISO
Recent News
2026-01-25
Company data provided by crunchbase