Director, Technology Controls & Audit Excellence

Rhode Island Bar Assn.; Rhode Island; Hybrid; USD 144,000 - 288,000; Full time

Benefits offered by this job

Bonus potential

Comprehensive benefits

Job summary

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

You will collaborate with Technology, Finance, Compliance, and Internal Audit leaders to ensure controls are effective, scalable, and aligned with business needs. The role emphasizes modernization through automation, data analytics, and AI-enabled audit

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.

Responsibilities

• Lead, coach, and develop technology controls assurance teams.
• Oversee testing of ITGCs, ITACs, and automated controls.
• Support SOX technology risk assessments and annual scoping activities.
• Partner with business and technology teams to address and remediate control issues.
• Serve as a primary liaison with external auditors.

Skills

Technology controls assurance

SOX compliance

COSO framework

IT audit

Financial controls

Stakeholder management

Executive communications

Audit coordination

Tools

AuditBoard

Optro

Job description

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

You will collaborate with Technology, Finance, Compliance, and Internal Audit leaders to ensure controls are effective, scalable, and aligned with business needs. The role emphasizes modernization through automation, data analytics, and AI-enabled audit