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Manager, Corporate IT Audit

at CVS Health

CVS HealthPosted 2026-06-02
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Job description

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.Position SummaryWhat You’ll DoAs the Manager Corporate IT Audit, you’ll lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits. You’ll manage the full audit process—from planning to final report delivery—while ensuring quality, accuracy, and compliance with standards.You’ll work closely with business teams, external auditors, and internal controls groups to assess risks, improve processes, and strengthen the company’s control environment.Key ResponsibilitiesLead SOC AuditsManage SOC 1 & SOC 2 audit engagements end-to-endReview control testing and identify issuesEnsure high-quality, accurate audit reportsServe as the subject matter expert (SME) for SOC reportingAssess Risk & Improve ControlsIdentify key risks and evaluate internal controlsAnalyze control gaps and recommend improvementsPartner with teams to implement fixesManage & Develop TeamCoach, mentor, and support audit team membersDelegate work and help grow team capabilitiesCommunicate with StakeholdersCollaborate with internal teams and external auditorsClearly explain risks, findings, and recommendationsRepresent the SOC team in meetingsManage ProjectsRun multiple audits at once and meet deadlinesPlan timelines, resources, and deliverablesImprove audit processes and toolsDrive InnovationIntroduce new tools and automationStay current on audit standards, IT controls, and regulationsWhat You BringRequired5+ years in IT audit, risk, or controlsAbility to travel up to 10%PreferredExperience managing audits or projectsCertifications (CISA, CPA, CISM, CRISC, CIA) or working toward oneKnowledge of IT controls, cybersecurity, cloud, and systemsFamiliarity with SOC audits and frameworks (NIST, ISO, COBIT, etc.)Strong communication, analytical, and project management skillsEducationBachelor’s degree or equivalent experienceAnticipated Weekly Hours40Time TypeFull timePay RangeThe typical pay range for this role is:$54,300.00 - $145,860.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls.  The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors.  This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.  Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.Great benefits for great peopleWe take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.Additional details about available benefits are provided during the application process and on Benefits Moments.We anticipate the application window for this opening will close on: 06/22/2026Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
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