Senior IT Controls Auditor; SOX
Listed on 2026-10-09
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IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant, IT Project Manager
CVS Health is seeking a Senior Analyst for the SOX Audit team. Reporting to the Manager of IT Application Controls, you will evaluate IT application controls, assess design and operating effectiveness, and collaborate with cross-functional teams to improve financial compliance processes.
Responsibilities include audit execution, data integrity reviews, working with external auditors, and developing test plans for ITACs. Travel up to 10% and 8:00am-5:00pm EDT/CDT are required.
This role, Senior IT Controls Auditor (SOX) at CVS Health Corporation, could be your next opportunity.
The Senior IT Controls Auditor (SOX) position in the Finance, IT & Technology field is open for applications.
We have an opening for a Senior IT Controls Auditor (SOX) in OK, United States within Finance, IT & Technology.
This role, Senior IT Controls Auditor (SOX) at CVS Health Corporation, could be your next move.
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