Strategic Director of IT Controls & Audit Assurance

CVS Health; Rhode Island; Hybrid; USD 144,000 - 288,000; Full time

Job summary

CVS Health is seeking a senior leader to oversee technology controls assurance across the organization. You will guide teams evaluating IT controls that support financial reporting, regulatory compliance, and risk management, partnering with Technology, Finance, Compliance, and Internal Audit leaders.

You will drive modernization through automation, data analytics, and AI-enabled audit techniques while raising testing standards and collaboration with cross-functional teams.

Qualifications

• 10+ years in technology audit, IT controls, SOX or related assurance.
• Professional certifications: CISA, CRISC, CPA, CIA or PMP required.
• At least 4 years in public accounting, internal audit, or similar.
• Experience leading teams and large-scale audit/controls programs.
• Strong knowledge of SOX, COSO, IT audit principles and financial controls.
• Analytical, problem-solving, communication and stakeholder management skills.
• Experience presenting to senior executives and leadership teams.
• Willingness to travel up to 25%.
• Ability to work in Eastern or Central time zones.

Responsibilities

• Oversee technology controls assurance across the organization.
• Lead testing of ITGCs, ITACs, and automated controls.
• Coordinate with external auditors and SOC reporting activities.
• Provide advisory and strategic partnership on technology risks.
• Drive process improvement through automation, data analytics, and AI-enabled techniques.

Skills

SOX knowledge

COSO

IT audit principles

Financial controls

Stakeholder management

Executive communication

Leadership experience

Education

MBA or advanced degree

Tools

AuditBoard

Optro

Job description

CVS Health is seeking a senior leader to oversee technology controls assurance across the organization. You will guide teams evaluating IT controls that support financial reporting, regulatory compliance, and risk management, partnering with Technology, Finance, Compliance, and Internal Audit leaders.

You will drive modernization through automation, data analytics, and AI-enabled audit techniques while raising testing standards and collaboration with cross-functional teams.