SOC IT Audit Manager: Lead Controls & Risk

CVS Health; Austin (TX); On-site; USD 102,000 - 204,000; Full time

Benefits offered by this job

Comprehensive benefits

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Job summary

CVS Health in Austin seeks a Manager, Corporate IT Audit to lead the SOC Reporting team, overseeing 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 requires 5+ years in IT audit or related fields, strong communication and project management skills, and willingness to travel up to 10%. A CPA/CISA/CISM or similar certification is preferred.

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 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.
• 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.
• 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.

Skills

IT audit

Risk management

Compliance

Internal controls

Job description

CVS Health in Austin seeks a Manager, Corporate IT Audit to lead the SOC Reporting team, overseeing 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 requires 5+ years in IT audit or related fields, strong communication and project management skills, and willingness to travel up to 10%. A CPA/CISA/CISM or similar certification is preferred.