Senior IT Controls Auditor – SOX
Listed on 2026-11-01
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Accounting
Auditor Accountant
CVS Health is seeking a Senior Analyst for IT Application Controls (SOX) to evaluate ITACs and support SOX testing across the enterprise. You will partner with Internal Audit and external auditors to ensure design and operating effectiveness, advising on process improvements.
This full-time role requires a Bachelor’s degree in IT/Analytics/Finance/Accounting and 2+ years in IT audit or related risk roles. Travel up to 10% is expected; strong communication and analytical skills are essential.
We are looking to fill the Senior IT Controls Auditor – SOX & Applications position at 9025 CVS Shared Services Resources LLC in NJ, United States.
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