Director, Tech Controls & SOX Assurance | Equity

CVS Health Corporation; Woonsocket (RI); On-site; USD 144,000 - 288,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health Corporation seeks a senior leader to oversee technology controls assurance, guiding testing of ITGCs, ITACs, and automated controls to strengthen financial reporting and regulatory compliance.

You will lead teams, partner with Technology, Finance, Compliance, and Internal Audit to ensure effective controls, and drive modernization through automation, data analytics, and AI-enabled audit techniques. Some travel may be required.

Qualifications

• 10+ years of experience in technology audit, IT controls, SOX compliance, or a related assurance function.
• Professional certifications of CISA, CRISC, CPA, CIA or PMP required.
• At least 4 years of experience in public accounting, internal audit, or similar environments.
• Experience leading teams and managing large-scale audit or controls programs.
• Strong knowledge of: SOX, COSO, IT audit principles, Financial and business controls.
• Strong analytical, problem-solving, communication, and stakeholder management skills.
• Experience presenting to senior executives and leadership teams.
• Ability to work in the Eastern or Central time zones.
• Up to 25% travel required.

Responsibilities

• Oversee testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and automated controls.
• Support SOX technology risk assessments and annual scoping activities.
• Evaluate control deficiencies and determine business and compliance impacts.
• Partner with business and technology teams to address and remediate control issues.
• Provide guidance on emerging technology risks and control requirements.
• Serve as a primary liaison with external auditors.
• Support reliance activities related to IT controls and SOC reports.
• Coordinate with Internal Audit, Finance, Compliance, and Technology teams.
• Oversee co-sourced audit resources and third-party providers.
• Help drive efficient audit execution and reduce duplicated effort.
• Advise leaders on technology risks related to system implementations, cloud migrations, automation initiatives, platform modernization, and organizational changes.
• Translate technical risk and control concepts into clear business recommendations.
• Support executive reporting and Audit Committee communications.
• Improve control testing through Automation, Data analytics, Continuous monitoring, and AI-enabled testing techniques.
• Identify opportunities to make testing more efficient and effective.
• Stay current on evolving regulations, audit standards, cybersecurity risks, and emerging technologies.

Skills

Team leadership

SOX compliance

IT controls

COSO framework

Audit principles

Financial controls

Analytical skills

Communication

Stakeholder management

Executive presentation

Education

CISA

CRISC

CPA

CIA

PMP

MBA or advanced degree

Tools

AuditBoard

Optro

Job description

CVS Health Corporation seeks a senior leader to oversee technology controls assurance, guiding testing of ITGCs, ITACs, and automated controls to strengthen financial reporting and regulatory compliance.

You will lead teams, partner with Technology, Finance, Compliance, and Internal Audit to ensure effective controls, and drive modernization through automation, data analytics, and AI-enabled audit techniques. Some travel may be required.