SOC Audit Manager — IT Risk & Controls

CVS Health; Connecticut; Hybrid; USD 102,000 - 204,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Retirement savings options

Paid time off

Wellness programs

Job summary

CVS Health is seeking a Manager, Corporate IT Audit to lead the SOC Reporting team, oversee SOC 1 and SOC 2 audits, and strengthen the company’s control environment. The role requires managing audits from planning to reporting, collaborating with business teams and external auditors, and driving continuous improvement.

You will guide risk assessment, identify control gaps, and mentor the team to deliver high-quality audit outcomes while staying current on IT controls, cybersecurity, and

Qualifications

• 5+ years of experience in IT audit, risk management, compliance, or internal controls.
• Willingness to travel up to 10%.

Responsibilities

• Lead SOC 1 and SOC 2 audits from planning through reporting.
• Review testing results and identify control gaps.
• Communicate audit results, risks, and recommendations to stakeholders.
• Coach, mentor, and develop audit team.

Skills

IT audit experience

Risk management

Compliance

Internal controls

Communication

Education

CISA

CIA

CISM

CRISC

Tools

SOC audits

Job description

CVS Health is seeking a Manager, Corporate IT Audit to lead the SOC Reporting team, oversee SOC 1 and SOC 2 audits, and strengthen the company’s control environment. The role requires managing audits from planning to reporting, collaborating with business teams and external auditors, and driving continuous improvement.

You will guide risk assessment, identify control gaps, and mentor the team to deliver high-quality audit outcomes while staying current on IT controls, cybersecurity, and