Manager, Corporate IT Audit

CVS Health • Work At Home-Maryland, MD

10d • $54,300 - $145,860 • Hybrid

About The Position

As the Manager Corporate IT Audit, you’ll lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits. You’ll manage the full audit process—from planning to final report delivery—while ensuring quality, accuracy, and compliance with standards. You’ll work closely with business teams, external auditors, and internal controls groups to assess risks, improve processes, and strengthen the company’s control environment.

Requirements

• 5+ years in IT audit, risk, or controls
• Ability to travel up to 10%
• Bachelor’s degree or equivalent experience

Nice To Haves

• Experience managing audits or projects
• Certifications (CISA, CPA, CISM, CRISC, CIA) or working toward one
• Knowledge of IT controls, cybersecurity, cloud, and systems
• Familiarity with SOC audits and frameworks (NIST, ISO, COBIT, etc.)
• Strong communication, analytical, and project management skills

Responsibilities

• Lead SOC Audits
• Manage SOC 1 & SOC 2 audit engagements end-to-end
• Review control testing and identify issues
• Ensure high-quality, accurate audit reports
• Serve as the subject matter expert (SME) for SOC reporting
• Assess Risk & Improve Controls
• Identify key risks and evaluate internal controls
• Analyze control gaps and recommend improvements
• Partner with teams to implement fixes
• Manage & Develop Team
• Coach, mentor, and support audit team members
• Delegate work and help grow team capabilities
• Communicate with Stakeholders
• Collaborate with internal teams and external auditors
• Clearly explain risks, findings, and recommendations
• Represent the SOC team in meetings
• Manage Projects
• Run multiple audits at once and meet deadlines
• Plan timelines, resources, and deliverables
• Improve audit processes and tools
• Drive Innovation
• Introduce new tools and automation
• Stay current on audit standards, IT controls, and regulations

Benefits

• medical
• dental
• vision coverage
• paid time off
• retirement savings options
• wellness programs
• other resources, based on eligibility
• CVS Health bonus, commission or short-term incentive program

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: Associate degree