IT SOX Audit Analyst — Controls & Risk
Listed on 2026-10-30
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IT/Tech
Cybersecurity -
Finance & Banking
CVS Health Corporation in the United States is seeking an IT Analyst, Corporate Audit to join Technology Controls Assurance within Internal Audit. You will audit SOX ITGCs across process areas, document controls, and partner with management to understand risk and control design.
The role emphasizes collaboration with stakeholders, thorough evidence gathering, and clear reporting to drive effective governance.
We are currently recruiting a IT SOX Audit Analyst — Controls & Risk for our team in United States.
Learn more about the IT SOX Audit Analyst — Controls & Risk role in the description above.
We appreciate your interest in this position.
Join CVS Health Corporation and contribute to our ongoing work.
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This posting is for the IT SOX Audit Analyst — Controls & Risk role at CVS Health Corporation, based in United States.
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