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SOX & IT Controls Audit Manager
Job in
Mitchell, Davison County, South Dakota, 57301, USA
Listed on 2026-07-18
Listing for:
Aetna
Full Time
position Listed on 2026-07-18
Job specializations:
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Management
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Accounting
Financial Compliance
Job Description & How to Apply Below
Aetna in Pierre, SD seeks a Manager to lead the internal audit function, focusing on SOX compliance and IT controls within CVS Health's framework. You will oversee a team of audit specialists, coordinate testing, and drive remediation with external auditors and business partners.
The role emphasizes risk assessment, control design, and delivering insightful audit reporting. A Bachelor's degree is required, and this position adheres to SSAE 18 guidance.
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