The Lead Director, Internal Audit - SOC Testing is responsible for overseeing the planning, execution, and reporting of Service Organization Controls (SOC) audits, with a focus on SOC 1 and SOC 2 engagements. This role oversees the planning, execution, and reporting of SOC audits, including the facilitation of business process and control documentation, assistance in the identification and clarification of internal controls and coordination with the external auditors on testing and evaluation of key controls defined in the SOC reports. The SOC Reporting team is a part of the SOX and Controls Assurance group which is responsible for the oversight and management of CVS's Sarbanes-Oxley Compliance program. This role is responsible for leading and managing the SOC Portfolio activities in conjunction with the preparation of SOC reports covering multiple business areas and systems and leading key SOC initiatives. This includes the responsibilities the SOC Reporting team performs as described above, as well as acting as a SOC Reporting SME. This role has primary responsibility for leadership of the team while partnering with stakeholders to continuously evaluate and recommend opportunities to reduce risk, strengthen the control environment, and introduce operational efficiencies. The Lead Director collaborates closely with business and IT stakeholders, manages relationships with external auditors, and ensures compliance with regulatory standards and industry best practices. Additionally, this role drives continuous improvement in audit methodologies, mentors audit staff, and communicates key findings and recommendations to senior leadership. CVS Health follows a 3 days in office (generally Tuesday, Wednesday, and Thursday) hybrid work model providing office-based colleagues the ability to flex between working in the office and working from home based on the work you need to accomplish.