Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Application Controls Auditor (SOX)

CVS Health Corporation

CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team, focusing on evaluating IT application controls and testing design and operating effectiveness. The role requires collaboration with cross-functional teams and external auditors to strengthen the company’s financial controls. The ideal candidate has 2+ years in IT audit or related risk roles, a bachelor’s degree, and readiness to travel up to 10%. Preferred designations include CISA, CPA, or CIA. #J-18808-Ljbffr CVS Health Corporation

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Application Controls Auditor (SOX) in Phoenix, AZ vacancy
  • CVS Health is seeking a Senior Analyst to join the SOX Audit team. This role evaluates IT application controls across business segments, designs testing strategies, and partners with external auditors to ensure regulatory compliance. Responsibilities include executing... 
    Application
    Senior

    CVS Pharmacy

    Phoenix, AZ
    2 days ago
  • CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. The role focuses on evaluating IT application controls and testing operating effectiveness across...  ..., and collaboration with external auditors. Travel up to 10% may be required, with... 
    Application
    Senior

    CVS Health Corporation

    Phoenix, AZ
    5 days ago
  • $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... 
    Application
    Senior
    Full time
    Local area

    CVS Health Corporation

    Phoenix, AZ
    2 days ago
  • $80k - $120k

     ...assurance activities to assess risks and controls over assigned processes. Work in agile...  ...budget expectations, and in conformity with applicable professional and regulatory standards....  ..., Executive Management, and External Auditors. Support responses to regulatory requests... 
    Application
    Senior
    Immediate start
    Remote work
    Shift work

    Columbia Banking System

    Phoenix, AZ
    4 days ago
  •  ...Title:Financial Systems Senior AnalystLocation:...  ...Accounting, Treasury, ALM, IT, and other business stakeholders...  ...accurate, timely, well controlled, and available for...  ...of Oracle EPM Cloud applications, including EPBCS planning...  ...ImprovementSupport SOX, audit, access management... 
    Application
    Senior
    Full time

    Western Alliance Bancorporation

    Phoenix, AZ
    1 day ago
  •  ...Audit function while managing IT-focused audit activities...  ...the execution of IT General Controls (ITGC), application controls, operational technology...  ...audits, and Sarbanes-Oxley (SOX) IT compliance activities....  ...stakeholders, and external auditors, this role drives continuous... 
    Application
    Full time

    Cavco Industries, Inc.

    Phoenix, AZ
    6 hours ago
  •  ...their search for an Internal IT Audit Manager . This is a...  ...organization, including SOX IT compliance, application controls, cybersecurity, and...  ...business partners, external auditors, and fellow Internal Audit...  ...actionable recommendations for senior leadership WHAT WE'RE... 
    Application
    Full time
    Temporary work

    The Keller Group

    Phoenix, AZ
    2 days ago
  •  ...asset and commercial management, controls and performance, procurement...  ...world. Job DescriptionAs a Senior Project Manager, you will...  ...environment.Additional Information*SOX control responsibilities may...  ...are to be adhered to where applicable. Our inspired people share our... 
    Application
    Senior
    Visa sponsorship
    Flexible hours

    Turner & Townsend

    Phoenix, AZ
    1 day ago
  •  ...performance architecture solutions for customer facing web and mobile applications. Participate in software development life cycle (SDLC)...  ...reporting code smells and vulnerabilities. Use Git Version Control System for coordinating work with the team. Integrate... 
    Application
    Senior

    Kasmo Global

    Phoenix, AZ
    1 day ago
  •  ...technology enablement of the Internal Audit function and manage IT-focused audit activities across the organization. The role...  ...analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality and coverage while... 
    Application

    Cavco Industries, Inc.

    Phoenix, AZ
    5 days ago
  •  ...EngineerWe are seeking a highly experienced Senior AWS DevOps Engineer with deep expertise...  ...Okta AD Groups for role-based access control.Work with AWS Lake Formation, Parquet file...  ...API integrations and support Okta-based application provisioning.Set up and troubleshoot... 
    Application
    Senior

    Kaav Inc.

    Phoenix, AZ
    5 days ago
  • $150k - $200k

     ...might include building a new EHR integration, hardening access controls and audit logging for PHI, standing up an isolated customer...  ...monitoring, debugging, incident response ~ Working knowledge of application and cloud security practices, such as least-privilege access,... 
    Application
    Senior
    Remote work
    Work from home
    Flexible hours

    Clearstep

    Phoenix, AZ
    2 days ago
  •  ...Senior Network Infrastructure Engineer MetroSys is seeking a Senior Network Infrastructure...  ..., network segmentation, and security controls. Support VMware NSX and software-...  ...as well as cloud, security, systems, and application teams. Participate in after-hours maintenance... 
    Application
    Senior
    Local area

    MetroSys Inc

    Phoenix, AZ
    3 days ago
  •  ...Townsend are seeking an experienced Senior Project Manager to join our...  ...systems are utilized Ensure application of best practice on all...  .... Provide expertise for cost control, value engineering, and constructability...  ...systems and processes SOX control responsibilities may... 
    Application
    Senior
    Full time
    For contractors
    Work at office
    Local area
    Flexible hours

    Turner & Townsend

    Phoenix, AZ
    23 hours ago
  • $123k - $215.25k

     ...and secure multi-cloud patterns, implement network and security controls, automate infrastructure through CI/CD and policy-as-code, and...  ...network segmentation and isolation patterns across applications, environments, business units, and cloud platforms. Strong experience... 
    Application
    Senior

    American Express

    Phoenix, AZ
    5 days ago
  • $90k - $115k

     ...company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an...  ...compliance with all pertinent external controls, reporting methods and limitations....  ...discriminate against any employee or applicant for employment because of race (including... 
    Application
    Senior
    For contractors
    Work at office
    Local area

    Vaco

    Phoenix, AZ
    3 days ago
  • OverviewThe Senior Director of IT Product Management serves as a key leader responsible for owning...  ...and maintain accountability for SOX Controls as required.Drive the implementation...  ...with the following Marketing Technology Applications is important:Braze Customer Relationship... 
    Application
    Senior
    Temporary work
    Work at office
    Immediate start
    Flexible hours

    Sprouts Farmers Market

    Phoenix, AZ
    4 days ago
  •  ...sustainable partner. Role Overview The Senior AI Mobile Engineer - Tulip Platform is a...  ...building and shipping production mobile applications (iOS, Android, or cross-platform such as...  ...AI governance and responsible AI controls. Experience integrating mobile experiences... 
    Application
    Senior
    Full time
    Local area

    ITC Infotech

    Phoenix, AZ
    2 days ago
  •  ...intensive industrial processes. We are seeking a Senior Power Electronics Application Engineer to serve as the critical technical bridge between...  ...DC-DC converters, LLC, and DAB topologies). • Control Systems: Familiarity with digital control techniques, microcontrollers... 
    Application
    Senior
    Full time

    Cactus Materials, Inc.

    Phoenix, AZ
    1 day ago
  •  ...consulting services focused on solutions such as Supervisory Control and Data Acquisition (SCADA), Energy Management Systems (EMS),...  ...testing and/or field data verification for advanced distribution applications such as FLISR, VVO, and DER Dispatch.Lead or assist with... 
    Application
    Senior
    Work experience placement

    Burns & McDonnell

    Phoenix, AZ
    3 days ago
  • $222k - $271k

     ...technologies.Title: Enterprise - Senior ServiceNow ITOM ArchitectWhat...  ...thought leader for ServiceNow IT Operations Management (ITOM)...  ...experiences, and bring visibility and control to service health across...  ...(CSA) * Certified Application Developer (CAD) * CIS in an ITOM... 
    Application
    Senior
    Temporary work
    Local area
    Flexible hours

    Slalom

    Phoenix, AZ
    23 hours ago
  •  ...The Senior .NET Blazor Developer will design, build, and maintain secure, scalable applications using Blazor, C#/.NET, Azure PaaS services, and Azure Cosmos DB. This role requires...  ...(where applicable). Manage version control using Azure DevOps or GitHub including... 
    Application
    Senior

    Compunnel

    Phoenix, AZ
    5 days ago
  • $120k - $130k

     ...Phoenix, AZ 85021 Job Title: Senior Oracle Developer (PL/SQL,...  ...primary developer for Oracle-based applications across all functional...  ...timeliness for assigned tasks to IT leadership and related...  ...Familiarity with version control systems and debugging methodology... 
    Application
    Senior
    Full time
    For contractors
    Work experience placement
    Casual work
    Work at office
    Remote work
    2 days per week
    1 day per week

    Chas Roberts Air Conditioning

    Phoenix, AZ
    1 day ago
  •  ...Senior DevOps Engineer Phoenix, AZ (100% onsite) Long Term W2 Contract Candidates...  ...DevOps Engineer to support modern application delivery and cloud-native deployment environments...  ...deployments. ~ Implement security controls, automated quality validations, and... 
    Application
    Senior
    Long term contract
    Full time
    Relocation

    GBIT (Global Bridge InfoTech Inc)

    Phoenix, AZ
    1 hour ago
  • $241k - $320k

     ...develop data-driven and machine-learned approaches to vehicle control problems, bringing modern ML to a domain traditionally solved...  ...tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying... 
    Application
    Senior

    Waabi

    Phoenix, AZ
    22 days ago
  • $103.75k - $174.75k

     ...backgrounds including internal controls, consumer compliance,...  ...group is seeking an eager Senior Manager - IT Audit in New York City, Phoenix...  ...will audit technology and application controls integrated into first...  ....ResponsibilitiesAct as an Auditor in Charge (AIC) on more... 
    Application
    Senior
    Worldwide

    American Express

    Phoenix, AZ
    1 day ago
  •  ...posture, remediation progress, control effectiveness, and operational...  ..., Information security, IT, or related field (or equivalent...  ...Advanced to expert knowledge of applicable regulatory and legal compliance...  ...frameworks relevant to banking (FFIEC, SOX, GLBA, NIST CSF).Excellent... 
    Application
    Full time
    Work at office
    Flexible hours
    Shift work

    Western Alliance Bancorporation

    Phoenix, AZ
    4 days ago
  •  ...Senior UI Full Stack Developer Phoenix, AZ(100% onsite) Long term W2 Contract...  ...Developer to build and enhance enterprise web applications across both front-end and backend layers...  .... Experience with Git-based source control and modern software development workflows... 
    Application
    Senior
    Long term contract
    Relocation

    GBIT (Global Bridge InfoTech Inc)

    Phoenix, AZ
    1 hour ago
  • $159k - $279k

    About this role:Wells Fargo is seeking a Senior Lead Data Science Consultant within our...  ...partners.Evaluate data availability, quality, controls, technological readiness, and resource...  ....Ensure initiatives adhere to applicable data management, model risk, privacy, information... 
    Application
    Senior
    Full time
    Work experience placement

    Wells Fargo

    Phoenix, AZ
    1 day ago
  • $120k - $155k

     ...Arrangement: Remote A Day in the Life The Cloud Senior Engineer is responsible for supporting...  ..., Azure services, and third-party applications through APIs and connected technologies....  ...iterative environments.Experience with source control management, branching strategies,... 
    Application
    Senior
    Local area
    Remote work
    Visa sponsorship

    Eide Bailly

    Phoenix, AZ
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Application Controls Auditor (SOX). Be the first to apply!