Senior IT Controls Auditor — SOX Focus
Listed on 2026-11-05
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IT/Tech
IT Business Analyst
CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team, evaluating IT application controls and supporting annual planning. The role involves testing, developing test plans, and collaborating with cross-functional teams to strengthen the company’s control environment.
The candidate will assess designs and operating effectiveness of ITACs, work with internal teams and external auditors, and ensure high-quality documentation and evidence throughout the audit process.
This posting is for the Senior IT Application Controls Auditor — SOX Focus role at CVS Health Corporation, based in TX, United States.
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