Senior IT Controls Auditor; SOX
Listed on 2026-10-08
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IT/Tech
IT Business Analyst, Cybersecurity, Information Security & Data Protection
CVS Health Corporation in Colorado seeks a Senior Analyst for the SOX Audit team. You will evaluate IT application controls, perform data integrity reviews, and assist in testing to strengthen the control environment. You will coordinate with internal audit and external regulators, develop IT control test plans, and document work papers.
Up to 10% travel may be required. Requires 2+ years in IT audit or risk assessment; a bachelor’s degree in IT, Finance, or Accounting; CISA/CPA/CIA is a plus.
The Senior IT Application Controls Auditor (SOX) position in the Finance, IT & Technology field is open for applications.
Join CVS Health Corporation and contribute to our ongoing work.
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This posting is for the Senior IT Application Controls Auditor (SOX) role at CVS Health Corporation, based in CO, United States.
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