Senior IT Controls Auditor; SOX
Listed on 2026-10-09
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IT/Tech
IT Business Analyst, IT Consultant, Cybersecurity, IT Project Manager
CVS Health is seeking a Senior Analyst to join the SOX Audit team. This role evaluates IT application controls across business segments, designs testing strategies, and partners with external auditors to ensure regulatory compliance.
Responsibilities include executing audits, developing test plans for ITACs, and improving control design and operating effectiveness while collaborating with multiple IT and business teams.
Our organisation is growing, and we are hiring a Senior IT Application Controls Auditor (SOX) in AZ, United States.
The Senior IT Application Controls Auditor (SOX) position in the Finance, IT & Technology field is open for applications.
We have an opening for a Senior IT Application Controls Auditor (SOX) in AZ, United States within Finance, IT & Technology.
This role, Senior IT Application Controls Auditor (SOX) at CVS Pharmacy, could be your next opportunity.
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