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CVS Health1 week ago

Manager, Corporate IT Audit

$54,300–$145,860 year

On-site · Hartford, Connecticut, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Industry
HEALTHCARE

Job Summary

Oversee SOC 1 and SOC 2 audits and manage end-to-end audit engagements, ensuring quality, accuracy, and compliance with standards. Lead a SOC reporting team, assess risks, identify control gaps, and collaborate with business teams, external auditors, and internal controls groups to strengthen the control environment. Coach and develop the audit team, manage multiple audits, and communicate findings and recommendations to stakeholders. Stay current on IT controls, IT regulations, and tools, and drive process improvements and automation in audit activities.

Required Qualifications

  • 5+ years in IT audit, risk, or controls
  • Bachelor’s degree or equivalent experience
  • Certifications (CISA, CPA, CISM, CRISC, CIA) or working toward one
  • Knowledge of IT controls, cybersecurity, cloud, and systems
  • Familiarity with SOC audits and frameworks (NIST, ISO, COBIT, etc.)
  • Strong communication, analytical, and project management skills
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$54k – $146k / yr

Manager, Corporate IT Audit · CVS Health

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