Senior IT Application Auditor

CVS Health

. Assess application controls and security configurations across the Enterprise .

Posted 9/28/2026full-timeRemote • United StatesSenior💰 $46,988 - $112,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in IT Audit and Automated Controls Assessment, with a strong understanding of IT application controls, risk assessment, and compliance processes. Proficient in evaluating operational processes and collaborating with cross-functional teams to enhance financial compliance and control structures.

Highest-signal resume keywords

IT Audit ExperienceAutomated Controls AssessmentCISA CertificationRisk AssessmentData Privacy Knowledge

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

IT Application ControlsRisk AssessmentData Integrity ReviewsSOX Audit PlanningAutomated Control EnvironmentsCybersecurity Best PracticesChange ControlData ValidationTesting MethodologiesTechnical Report Writing

Soft Skills

Analytical SkillsProblem SolvingTeamworkCommunication SkillsCollaboration

Tools & Technologies

Cloud EnvironmentsData ClassificationAccess ManagementJob SchedulingFile Transfer Systems

Certifications & Qualifications

CISACPACIA

Industry Keywords

SOX ComplianceInternal ControlsOperational ImprovementsFinancial ComplianceAudit Procedures

Tech Stack

Tools & technologies

CloudCyber Security

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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