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Senior IT Controls Auditor; SOX

Job in Washington, District of Columbia, 20022, USA
Listing for: CVS Health Corporation
Full Time position
Listed on 2026-09-30
Job specializations:
  • IT/Tech
    IT Business Analyst, IT Consultant, Systems Analyst, Cybersecurity
Salary/Wage Range or Industry Benchmark: 47000 - 112000 USD Yearly USD 47000.00 112000.00 YEAR
Job Description & How to Apply Below
Position: Senior IT Application Controls Auditor (SOX)

CVS Health Corporation is seeking a Senior Analyst for IT Application Controls within the SOX Audit team. The role evaluates IT application controls, assesses design and operating effectiveness, and partners with multiple SOX teams across the Enterprise to improve financial compliance processes.

Responsibilities include audit execution, data integrity reviews, and creating test plans for ITACs and IPE reports.

Consider building your career as a Senior IT Application Controls Auditor (SOX) at CVS Health Corporation.

We are looking to fill the Senior IT Application Controls Auditor (SOX) position at CVS Health Corporation in United States.

The Senior IT Application Controls Auditor (SOX) role at CVS Health Corporation is now open for applications in United States.

Join us at CVS Health Corporation as our next Senior IT Application Controls Auditor (SOX) in United States.

Position Requirements
10+ Years work experience
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