Senior IT Controls Auditor – SOX & Enterprise IT Risk
Listed on 2026-10-09
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IT/Tech
IT Business Analyst
CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness. You will design tests, review documentation, and work with external auditors to strengthen financial controls.
Responsibilities include audit execution, data integrity checks, and reporting with cross-functional teams. Travel up to 10% is required. Bachelor’s degree in a related field or equivalent experience is expected.
This posting is for the Senior IT Controls Auditor – SOX & Enterprise IT Risk role at CVS Health Corporation, based in MD, United States.
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