Director, Technology Controls Assurance — SOX & AI

9025 CVS Shared Services Resources LLC; Rhode Island; Hybrid; USD 144,000 - 288,000; Full time

Job summary

CVS Shared Services Resources LLC is seeking a senior leader to oversee technology controls assurance across the organization. You will lead teams responsible for evaluating and improving technology controls that support financial reporting, regulatory compliance, and risk management.

You will partner with Technology, Finance, Compliance, and Internal Audit leaders to ensure controls are effective, scalable, and aligned with business needs, while driving modernization through automation, data

Qualifications

• 10+ years of experience in technology audit, IT controls, SOX compliance.
• Professional certifications: CISA, CRISC, CPA, CIA or PMP.
• At least 4 years in public accounting or internal audit; proven team leadership.
• Ability to work in the Eastern or Central time zones; up to 25% travel.

Responsibilities

• Lead technology controls assurance teams and manage priorities.
• Oversee testing of ITGCs and ITACs; drive control improvements.
• Coordinate with external auditors and SOC reporting.
• Advise on technology risks and translate to business implications.
• Drive automation, data analytics, and AI-enabled audit techniques.

Skills

Technology controls

SOX compliance

Leadership

Auditing

Stakeholder management

Presentation to executives

Education

CISA

CRISC

CPA

CIA

PMP

MBA

Tools

AuditBoard

Optro

Job description

CVS Shared Services Resources LLC is seeking a senior leader to oversee technology controls assurance across the organization. You will lead teams responsible for evaluating and improving technology controls that support financial reporting, regulatory compliance, and risk management.

You will partner with Technology, Finance, Compliance, and Internal Audit leaders to ensure controls are effective, scalable, and aligned with business needs, while driving modernization through automation, data