cvs healthNew York, NY
SOX-Focused IT Controls Auditor
SOX-Focused IT Controls Auditor
SOX-Focused IT Controls Auditor
cvs healthNew York, NY
yesterday
Computer Systems Design ServicesCustom Computer Programming ServicesDirect Health and Medical Insurance Carriers
Apply for this role (opens in a new tab)CVS Health seeks a Senior IT Audit Analyst to join the SOX Audit team and evaluate IT application controls across the enterprise to support financial compliance and a stronger control environment. This role partners with internal audit, technology and external auditors to plan, test and document IT control design and operating effectiveness. You will develop test plans, perform testing and ensure quality workpapers.
Also on the board Same function, level within a rung
Level
Lead
Location
New York, NY
Occupation
Accountants and Auditors
Industry
Computer Systems Design Services
Posted
yesterday