Manager, Corporate IT SOX Audit

CVS Health

Manager of Corporate IT SOX Audit overseeing IT SOX compliance program at CVS Health. Leading audit projects and ensuring timely, high-quality delivery in collaboration with various teams.

Posted 4/14/2026full-timeRemote • Arizona, Illinois, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $66,330 - $145,860 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs
other resources, based on eligibility

ATS Keywords

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Applicant Tracking System Keywords

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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