Senior IT Application Controls Auditor (SOX)
CVS Health Corporation
CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous process improvement. You will support the annual planning process, evaluate ITACs, test operating effectiveness, and help ensure high-quality documentation and evidence. Travel up to 10% may be required. #J-18808-Ljbffr CVS Health Corporation
$155k - $410k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit... ...design to address gaps in systems, applications, and business processes- Guiding... ...of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA...ApplicationFull timeH1b$124k - $280k
The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across... ...'s skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for...SeniorH1b$78.68k - $157.88k
...Information Technology Auditor - Senior Consultant Do you... ...analytics and internal control services for internal... ...services, external audit, or IT auditDemonstrated... ...IT control testing of applications, operating systems, and... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...ApplicationSeniorWork experience placementWork at officeLocal areaVisa sponsorship$46.99k - $112.2k
...Purpose and Summary Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit... ...audit procedures needed Work with the external auditors and regulatory bodies, as needed Execute testing...ApplicationSeniorHourly payFull timeTemporary workLocal area- PwC in Seattle, WA seeks an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and drive innovative audit methodologies. You will mentor teams, apply systems thinking, and deliver strategic insights to clients. The role emphasizes...Senior
$82.7k - $129.8k
...team is seeking a technology auditor to perform assessments of Amazon... ...identify opportunities for control improvements to mitigate... ...finance/tech business partnering, IT audit, risk management,... ...accommodation or adjustment during the application and hiring process, including...ApplicationSeniorFlexible hours$96k
...has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity... ...related to IT internal processes, controls, risk management and governance activities... ...management, backup and recovery, application controls, network operations, servers,...ApplicationSeniorFull timeTemporary workWork at officeRemote workShift work$82.7k - $129.8k
...Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a... ...to the business rather than applying controls mechanically.- Analyze data to inform... ...accommodation or adjustment during the application and hiring process, including support...ApplicationSeniorLocal areaFlexible hours- ...contract to hire opportunity. Applicants must be willing and able to work... ...practices for CI/CD, source control, monitoring, documentation, automated... ...Benefits, Finance, Security, IT, and third-party vendors.... ...global teams, experience in SOX-controlled or highly regulated...ApplicationSeniorFull timeContract workRemote work3 days per week
$105.4k - $207.8k
Position Summary Cyber Senior Consultant - DevSecOps... ...implement Secure-by-Design and Application Security processes across the... ...architecture reviews, threat modeling, control assessments, approvals,... ...7017, SOC 2, PCI DSS, HIPAA, SOX, GLBA, or NIST SP 800-53. The...ApplicationSeniorLocal areaWorldwideVisa sponsorship$168.1k - $227.4k
...material handling operations, you'll be a perfect fit at Software Controls and Science (SCS). We are a team of innovative problem-solvers... ...and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or...ApplicationSeniorInternshipWorldwideFlexible hours$77k - $202k
...Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in... ...of financial statements and internal controls, enhancing the credibility and reliability... ...experience, qualifications and location, and applicable employment laws. All hired individuals...SeniorFull timeH1b$130k - $170k
...asset and commercial management, controls and performance, procurement... ...is seeking an experienced Senior Program Manager to join our team... ...to existing programs. SOX control responsibilities may... ...which are to be adhered to where applicable. Assist with contract management...ApplicationSeniorFull timeContract workFor contractorsFlexible hours$183.19k - $256.47k
...of crew and cargo from Earth to the lunar surface. As a Senior Motor Controls Lead Engineer on the Core Avionics team, you will own the... ...s Lunar Permanence efforts. These controllers may support applications such as gimbals, valves, pumps, and deployable mechanisms,...ApplicationSeniorTemporary workLocal areaImmediate start$141.36k - $255k
...on role will lead a team of control testers to ensure the... ...responses. Present findings to senior management and governance committees... ..., corporate compliance, SOX, technical or IT controls testing or other... ...at any point in the application or interview process, please...ApplicationSeniorFull timeTemporary workPart timeLocal areaFlexible hours$126.56k - $189.84k
.... operate the same they've operated for decades — because the controls programming is hard-coded. Thousands of lines of rules and heuristics... ...and protocols such as BACnet and Modbus. Understanding the applications and control strategies of air side chilled water and direct...ApplicationSeniorTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...with the completion of IT audit activities relating... ...(risk-based and SOX 404 compliance) and consultancy... ...with a team under senior colleagues’ supervision... ...Audit methodology and applicable international standards... ...testing and documenting controls, creating surveys, updating...ApplicationTemporary workWork experience placementNight shift
$164.7k - $266k
...CLM). What you'll do As the Senior Software Engineer, Applications Engineering, your role will be to architect... ...compliance with Sarbanes-Oxley (SOX) controls, auditability guidelines, and... ...Francisco | US-WA-SeattleCategory: IT Infrastructure & OperationsPosition...ApplicationSeniorContract workWork at officeLocal areaRemote work2 days per week$180k - $220k
...report to the Director, IT Infrastructure and help... .... You will serve as a senior hands-on technical resource... ...procedures, change control, security, data integrity... ...Security, Quality, application teams, laboratory and manufacturing... ..., 21 CFR Part 11, SOX, HIPAA, or other...ApplicationSeniorTemporary workCasual workWork at officeImmediate start$105.6k
...Technology Audit & Advisory Senior ConsultantLOCATIONSEATTLEADDITIONAL... ...of deliverables, and application of methodologies. At Protiviti... ...Management and Assessment IT General Controls (ITGC) AI and Data... ...well as internal audit and SOX activities, including planning...ApplicationSeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$168.1k - $227.4k
...scale capacity up or down based on your application's needs, with no down time. It enables you... .... In this role, you will work with our senior engineers to design and implement... ...coding standards, code reviews, source control management, build processes, testing, and...ApplicationSeniorInternshipFlexible hours- ...Amazon Web Services (AWS) is seeking a talented Mechanical Controls Engineer to join our Data Center Engineering team in Bellevue, WA. You will ensure operational integrity and reliability of critical data center infrastructure systems powering the world’s largest cloud...Senior
- Domtar's packaging mill is seeking a Sr Process Control Engineer in Kingsport, TN. You will optimize the distributed control system (DCS) across the mill and plan/design new control applications. You will collaborate with Maintenance, Operations, and management, with mentorship...ApplicationSenior
- CoreWeave. The Product Manager, IT SOX Compliance role focuses on translating SOX requirements into scalable programs and driving controls across IT processes. You’ll partner with IT, Finance, and the SOX team to implement robust, audit-ready controls and evidence collection...
$82.7k - $129.8k
...are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon... ..., Commercial, Compliance, IT and Financial auditing. You... ....- - Understanding of control frameworks (e.g., COSO, COBIT... ...accommodation or adjustment during the application and hiring process,...ApplicationSeniorWorldwideFlexible hours- LKQ in Seattle seeks an IT Audit Associate to support IT audit activities related to assurance, risk-based testing and SOX 404 compliance. You will work with a team to plan, test, and document controls. Responsibilities include preparing reports, following up on corrective...
$99k - $232k
...Description & SummaryThe OpportunityAs an Enterprise Risk and Control Solutions - Data Analytics - Manager, you will focus on utilizing... ...BI- Excelling in algorithm development and machine learning applications- Managing data integrity and quality improvement plans...ApplicationFull timeH1b$180k - $200k
...Senior Manager, Technical Accounting and Financial Reporting... ...executive leadership, auditors, and cross-functional... ...to ensure consistent application of accounting guidance... ...processes, internal controls, and reporting efficiencies Support SOX compliance efforts related...ApplicationSeniorFull time$130k - $200k
Position Summary CCaaS Technical Lead, Senior ConsultantOur Deloitte Sales & Service... ..., knowledge management, and enterprise applications.Support architecture decisions related... ..., CI/CD, automated testing, source control, and Agile delivery.Bachelor’s degree in...ApplicationSeniorLocal area$99.27k - $140.9k
...McKinstryWe are looking for an Senior Systems Cloud Administrator... ...operates at the intersection of IT operations, security, and end... ...leadership.Manage enterprise application registrations, SSO... ...Implement and maintain technical controls aligned with McKinstry security...ApplicationSeniorRemote workVisa sponsorshipShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Application Controls Auditor (SOX). Be the first to apply!
- IT auditor Seattle, WA
- senior devops engineer remote Seattle, WA
- senior IT project manager Seattle, WA
- senior implementation engineer Seattle, WA
- senior marketer Seattle, WA
- senior writer Seattle, WA
- senior partner marketing manager Seattle, WA
- senior gl accountant Seattle, WA
- senior electronic technician Seattle, WA
- senior hardware engineer Seattle, WA




