Manager - Corporate IT Audit (SOC Reporting)

CVS Health; Atlanta (GA); On-site; USD 102,000 - 204,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Manager, Corporate IT Audit to lead our SOC Reporting team and oversee SOC 1 and SOC 2 audits. You will manage audits from planning through final reporting, ensuring quality, accuracy, and compliance while strengthening the company's control environment.

You will assess IT and business risks, coach a growing audit team, and collaborate with control owners and external auditors. This full-time role requires travel up to 10% and offers comprehensive benefits.

Qualifications

• 5+ years of experience in IT audit, risk management, compliance, or internal controls.
• Ability to travel up to 10%.
• Experience leading audits, projects, or teams.
• 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.

Responsibilities

• Lead SOC 1 and SOC 2 audits from planning through reporting.
• Review testing results and identify control issues.
• Ensure audit reports are accurate and high quality.
• Serve as the subject matter expert for SOC reporting.
• Communicate audit results, risks, and recommendations clearly.
• Oversee multiple audits and priorities simultaneously.
• Drive continuous improvement in audit processes.
• Stay current on audit standards, IT controls, cybersecurity, and regulatory requirements.

Skills

IT audit

Risk management

Compliance

Project management

Communication

Leadership

Education

CISA certification

CPA license

CISM

CRISC

CIA certification

Tools

NIST framework

ISO / COBIT

SOC 1 & SOC 2 auditing

Job description

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health®, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time.

As the Manager, Corporate IT Audit, you will lead our SOC Reporting team and oversee SOC 1 and SOC 2 audits. You'll manage audits from planning through final reporting, ensuring quality, accuracy, and compliance while helping strengthen the company's control environment.

Lead SOC Audits

• Manage SOC 1 and SOC 2 audits from start to finish
• Review testing results and identify control issues
• Ensure audit reports are accurate and high quality
• Serve as the subject matter expert for SOC reporting

Assess Risk & Strengthen Controls

• Evaluate IT and business risks
• Coach, mentor, and support audit team members
• Delegate work and help build team capabilities
• Work closely with business teams, control owners, and external auditors
• Communicate audit results, risks, and recommendations clearly

Manage Projects

• Oversee multiple audits and priorities simultaneously
• Manage timelines, resources, and deliverables
• Drive continuous improvement in audit processes
• Stay current on audit standards, IT controls, cybersecurity, and regulatory requirements

5+ years of experience in IT audit, risk management, compliance, or internal controls

~ Ability to travel up to 10%

Experience leading audits, projects, or teams

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

Full time

Pay Range 101,970.00 - $203,940.00 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 10/29/2026 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.