Manager, Corporate IT SOX Audit
CVS Health
full-time
Posted on:
Location Type: Remote
Location: Arizona • Illinois • United States
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Salary
💰 $66,330 - $145,860 per year
About the role
- 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
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%
Benefits
- medical, dental, and vision coverage
- paid time off
- retirement savings options
- wellness programs
- other resources, based on eligibility
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT SOX auditIT General Controls (ITGCs)audit processescompliance requirementsSOC reportsrisk assessmentcontrol effectivenessaudit documentationprocess evaluationworkflow analysis
Soft Skills
communicationproblem-solvingcritical-thinkingcollaborationattention to detailprofessionalismcoachingleadershipindependencestakeholder education