Senior IT Application Auditor

This is a fully remote position, open to applicants in Alabama, +43 more states.

📋 Description

• Evaluate application controls and security settings throughout the Enterprise

• Conduct reviews of data integrity and system interfaces

• Analyze process documentation to ascertain the nature, timing, and scope of audit procedures

• Collaborate with external auditors and regulatory agencies as necessary

• Implement testing and generate work paper documentation

• Coordinate with Internal Audit and technology management to address issues

• Create ITAC test plans that encompass configuration parameters, automated three-way matches, approval workflows, tolerances, data validations, and exception handling

• Assess Information Produced by the Entity for IT Automated Key Reports, ensuring accuracy, completeness, parameters, logic, and retention

• Review interfaces and integrations, focusing on file-transfer completeness, error management, and reconciliation

• Carry out operating-effectiveness testing through sample selection, re-performance, inspection, and inquiries

• Support annual SOX audit planning and oversee SOX testing

• Analyze and propose enhancements to operational and procedural aspects of financial compliance and key control frameworks

• Work collaboratively on cross-functional project teams to advance CVS Health's transformational objectives

⛳️ Requirements

• Minimum of 2 years' experience in IT Audit, Automated Controls Assessment, Risk Assessment, or Risk Consulting

• Willingness to travel up to 10%

• Availability to work from 8:00am to 5:00pm EDT or CDT

• Preferred professional designations include CISA, CPA, CIA, etc., or demonstrated progress towards obtaining such credentials

• Fundamental understanding of IT application controls, relevant technologies, and deployment strategies

• Knowledge of cloud environments along with data classification and protection principles

• Familiarity with applications and infrastructure, change control, access management, job scheduling, data privacy, IT risk assessments, automated control settings, cybersecurity best practices, and cloud security measures

• Capability to effectively communicate with both business and IT personnel

• Practical insight into processes, risks, and internal controls

• Desirable prior audit experience, including technical report writing

• Strong analytical, deductive reasoning, problem-solving, and critical thinking abilities

• Excellent teamwork and collaboration skills

• Proficient in meeting management and both oral and written communication skills

• Bachelor’s degree in a relevant field such as Information Technology, Data Analytics, Finance, Accounting, or equivalent experience

🏝️ Benefits

• Eligibility for CVS Health bonus, commission, or short-term incentive program in addition to base salary

• Comprehensive medical coverage

• Dental coverage options

• Vision insurance

• Paid time off

• Retirement savings plans

• Wellness initiatives

• Additional resources aimed at supporting physical, emotional, and financial wellness