SOC & IT Audit Manager — Controls & Risk

CVS Health; Tallahassee (FL); Presencial; USD 102 000 - 204 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Comprehensive benefits package

Bonus eligibility

Paid time off

Resumo da oferta

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

This role partners with business teams and external auditors, mentors the audit staff, and drives continuous improvements in audit processes, with a focus on automation and staying current with IT controls, cybersecurity, and regulatory

Qualificações

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

Responsabilidades

• Lead SOC audits from planning through reporting and management review.
• Assess IT and business risks and identify control gaps.
• Coach and develop audit staff and manage multiple audits.

Conhecimentos

IT Audit

Risk Management

Compliance

Project Management

Formação académica

CISA Certification

CIA or Equivalent

CPA

CISM

CRISC

Ferramentas

SOC Audits

Descrição da oferta de emprego

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

This role partners with business teams and external auditors, mentors the audit staff, and drives continuous improvements in audit processes, with a focus on automation and staying current with IT controls, cybersecurity, and regulatory