Director of Technology Controls & Audit Assurance

Socket.dev

Kentucky

On-site

USD 144,000 - 288,000

Full time

9 days ago

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Benefits offered by this job

Comprehensive benefits package

Bonus potential and equity awards

Paid time off

Job summary

CVS Health is seeking an experienced leader to oversee technology controls assurance across the organization, focusing on financial reporting, regulatory compliance, and risk management. You will drive modernization through automation, data analytics, and AI-enabled audit techniques.

You will work with Technology, Finance, Compliance, and Internal Audit to ensure controls are scalable, effective, and aligned with business needs, with up to 25% travel and capability to work in Eastern or Central

Qualifications

10+ years in technology audit, IT controls, SOX compliance, or related assurance.
Proficient in SOX, COSO, IT audit principles, and financial controls.
Experience leading teams and large-scale audits or controls programs.

Responsibilities

Lead technology controls assurance teams and manage priorities.
Oversee testing of ITGCs, ITACs, and automated controls; support SOX assessments.
Coordinate with external auditors and internal stakeholders; drive efficient audit execution.
Advise on technology risks from system implementations, cloud migrations, and automation.
Improve control testing through automation, data analytics, and AI-enabled techniques.