IT Audit Lead — SOC 1/2 & Risk Controls

CVS Health; Hartford (CT); Vor Ort; USD 102.000 - 204.000; Vollzeit

Zusammenfassung

CVS Health is seeking a Manager, Corporate IT Audit to lead our SOC Reporting team and oversee SOC 1 and SOC 2 audits, managing audits from planning through reporting.

You will partner with stakeholders to strengthen IT controls, develop the team, and drive automation while staying current with industry standards and regulatory requirements.

The role is full-time in Hartford, CT with up to 10% travel, offering competitive compensation and benefits.

Qualifikationen

• 5+ years of IT audit, risk management, compliance, or internal controls experience.
• Ability to travel up to 10%.
• Professional certification such as CISA, CPA, CISM, CRISC, or CIA (or actively pursuing certification).
• Knowledge of IT controls, cybersecurity, cloud technologies, and enterprise systems.
• Familiarity with SOC audits and industry frameworks such as NIST, ISO, or COBIT.
• Strong communication, analytical, and project management skills.

Aufgaben

• Lead SOC audits from start to finish.
• Review testing results and identify control issues.
• Ensure audit reports are accurate and high quality.
• Partner with stakeholders to implement improvements.
• Lead and develop the SOC Reporting team.
• Coach, mentor, and support audit team members.
• Communicate audit results, risks, and recommendations clearly.
• Oversee multiple audits and priorities simultaneously.
• Drive continuous improvement in audit processes.
• Identify opportunities for automation and efficiency.

Kenntnisse

IT audit

Risk management

Compliance

Project management

Communication

Ausbildung

CISA/CPA/CISM/CRISC/CIA (or pursuing)

Tools

SOC audits

NIST framework

ISO framework

COBIT framework

Cloud technologies

Enterprise systems

Jobbeschreibung

CVS Health is seeking a Manager, Corporate IT Audit to lead our SOC Reporting team and oversee SOC 1 and SOC 2 audits, managing audits from planning through reporting.

You will partner with stakeholders to strengthen IT controls, develop the team, and drive automation while staying current with industry standards and regulatory requirements.

The role is full-time in Hartford, CT with up to 10% travel, offering competitive compensation and benefits.