Manager, Corporate IT SOX Audit

CVS Health • Cumberland, MA

4d

About The Position

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary The Manager of Corporate IT SOX Audit leads the company’s IT SOX compliance program. This role manages IT audit projects and teams, partners closely with the business, and ensures audits are delivered on time, with quality, and aligned to company goals.

Requirements

• 5+ years of experience in IT SOX audit, compliance, or risk
• Strong communication, problem‑solving, and critical‑thinking skills
• Ability to work effectively with all levels of the organization
• Strong collaboration skills with the ability to work independently
• High attention to detail and professionalism
• Solid understanding of IT risks, controls, and processes
• Willingness to travel up to 10%

Nice To Haves

• Strong knowledge of SOX and financial reporting controls
• 3+ years managing audit work with internal and external partners
• CPA, CIA, CISA (or progress toward certification)
• Experience leading technology audit projects
• Strong program and project management skills
• Industry experience in Healthcare, Insurance, or Retail
• Knowledge of cloud, cybersecurity, data protection, and IT operations
• Familiarity with frameworks and regulations such as NIST, COBIT, ISO 27001, HITRUST, PCI DSS, HIPAA, GDPR, CCPA, and eGRC tools

Responsibilities

• Lead multiple IT SOX and technology audit projects at the same time
• Plan audit scope, timelines, and staffing
• Manage and coach Senior Auditors and Analysts
• Partner with business and technology teams across the company
• Clearly communicate audit results to leadership
• Improve audit processes and strengthen the SOX program
• Educate stakeholders on risks and control effectiveness
• Perform and review IT audit work in line with professional standards
• Test and assess IT General Controls (ITGCs)
• Document IT processes, workflows, and data flows
• Evaluate SOC reports and other compliance requirements
• Identify control gaps and recommend practical improvements
• Coordinate with internal leaders and external auditors
• Model integrity, ethical behavior, and respect for diversity
• Foster a positive, collaborative team environment
• Support department initiatives and administrative needs
• Stay current on emerging technologies and IT risks

Benefits

• This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families.
• The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.
• Additional details about available benefits are provided during the application process and on Benefits Moments.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees