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Senior IT Audit & SOX Controls Analyst

Job in Tea, Lincoln County, South Dakota, 57064, USA
Listing for: CVS Health Corporation
Full Time position
Listed on 2026-10-09
Job specializations:
  • IT/Tech
  • Finance & Banking
Salary/Wage Range or Industry Benchmark: 47000 - 112000 USD Yearly USD 47000.00 112000.00 YEAR
Job Description & How to Apply Below

CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team. You will assess IT application controls, test operating effectiveness, and help improve financial controls across the enterprise. This role partners with Internal Audit and external auditors to ensure quality work papers and compliant testing.

Ideal candidates have 2+ years in IT Audit or risk assessment, and are prepared to travel up to 10%. Bachelor’s in IT, Finance, Accounting, or related field is required.

We are looking to fill the Senior IT Audit & SOX Controls Analyst position at CVS Health Corporation in SD, United States.

If your experience matches this role, we encourage you to apply.

All applications are reviewed carefully by our team.

The position is based in SD, United States.

This opportunity is part of our work in Finance, IT & Technology.

Position Requirements
10+ Years work experience
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