IT Audit Manager – SOC & Controls Leader

CVS Health; Annapolis (MD); On-site; USD 54,000 - 146,000; Full time

Job summary

CVS Health is seeking a Manager Corporate IT Audit in Annapolis, MD to lead the SOC Reporting team and oversee SOC 1 and SOC 2 audits. You will manage planning to final report delivery, ensuring quality and compliance while partnering with business units, external auditors, and controls groups.

Responsibilities include leading audits end-to-end, assessing risks, improving controls, developing the audit team, and communicating findings to stakeholders.

Qualifications

• 5+ years in IT audit, risk, or controls.
• Ability to travel up to 10%.

Responsibilities

• Lead SOC 1 & SOC 2 audit engagements end-to-end.
• Assess risks and evaluate internal controls for improvements.
• Manage and develop audit team members.
• Collaborate with internal teams and external auditors to communicate findings.
• Plan timelines, resources and deliverables for audits.
• Introduce new tools and automation to audit processes.

Skills

IT audit experience

Communication

Project management

Analytical thinking

Education

Bachelor’s degree or equivalent experience

Tools

SOC audits knowledge

Job description

CVS Health is seeking a Manager Corporate IT Audit in Annapolis, MD to lead the SOC Reporting team and oversee SOC 1 and SOC 2 audits. You will manage planning to final report delivery, ensuring quality and compliance while partnering with business units, external auditors, and controls groups.

Responsibilities include leading audits end-to-end, assessing risks, improving controls, developing the audit team, and communicating findings to stakeholders.