Senior IT Controls Auditor – SOX
Listed on 2026-10-02
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IT/Tech
IT Business Analyst
CVS Health is seeking a Senior Analyst for IT Application Controls (SOX) to evaluate ITACs and support SOX testing across the enterprise. You will partner with Internal Audit and external auditors to ensure design and operating effectiveness, advising on process improvements.
This full-time role requires a Bachelor’s degree in IT/Analytics/Finance/Accounting and 2+ years in IT audit or related risk roles. Travel up to 10% is expected; strong communication and analytical skills are essential.
As a Senior IT Controls Auditor – SOX & Applications, you will play an important part at 9025 CVS Shared Services Resources LLC in NJ, United States.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Senior IT Controls Auditor – SOX & Applications role at 9025 CVS Shared Services Resources LLC, based in NJ, United States.
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