Senior IT Controls Auditor — SOX
Listed on 2026-10-09
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IT/Tech
IT Business Analyst, IT Consultant
CVS Health is seeking a Senior IT Auditor – Application Controls to join the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate ITACs, assist planning, and supervise testing to support financial controls.
You will collaborate across IT and business teams, help design test plans, perform operating effectiveness testing, and communicate results to stakeholders. A Bachelor's in IT/Finance or equivalent, 2+ years in IT audit, and willingness to travel up to 10%
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This posting is for the Senior IT Controls Auditor — SOX & Applications role at CVS Health Corporation, based in OR, United States.
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