IT Audit Manager - SOC 1 & 2 Controls Leader

Koitecc Solutions; Rhode Island; On-site; USD 54,000 - 146,000; Full time

Job summary

CVS Health is seeking a Manager Corporate IT Audit to lead the SOC reporting team and oversee SOC 1 and SOC 2 audits. You will manage the full audit process from planning to final report delivery, ensuring quality, accuracy, and compliance with standards.

The role collaborates with business teams, external auditors, and internal controls groups to strengthen the company’s control environment, identify risks, and drive improvements.

Qualifications

• 5+ years in IT audit, risk, or controls.
• Ability to travel up to 10%.
• Bachelor's degree or equivalent experience.

Responsibilities

• Lead SOC 1 & SOC 2 audits end-to-end from planning to final report delivery.
• Assess risks and strengthen internal controls across the organization.
• Collaborate with internal teams, external auditors, and controls functions.
• Coach, mentor, and develop audit team members and manage workloads.
• Stay current on audit standards, IT controls, and regulatory requirements.

Skills

IT audit

Risk management

Internal controls

Project management

Communication skills

Travel up to 10%

Education

Bachelor's degree

Job description

CVS Health is seeking a Manager Corporate IT Audit to lead the SOC reporting team and oversee SOC 1 and SOC 2 audits. You will manage the full audit process from planning to final report delivery, ensuring quality, accuracy, and compliance with standards.

The role collaborates with business teams, external auditors, and internal controls groups to strengthen the company’s control environment, identify risks, and drive improvements.