Manager, Corporate IT Audit

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 What You'll Do 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. Key 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 deliverablesImprove audit processes and tools Drive Innovation Introduce new tools and automation Stay current on audit standards, IT controls, and regulations What You Bring Required 5+ years in IT audit, risk, or controls Ability to travel up to 10% Preferred 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 Education Bachelor's degree or equivalent experience Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is: $54,300.00 - $145,860.00 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Great benefits for great people We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. 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. We anticipate the application window for this opening will close on: 08/31/2026 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws. #J-18808-Ljbffr CVS Health