Senior Manager – SOX & SOC Compliance

CVS Health

Senior Manager handling SOX & SOC Compliance within Technology Compliance at CVS Health. Leading and enhancing technology control environment, partnering with auditors and stakeholders.

Posted 5/5/2026full-timeRemote • California • 🇺🇸 United StatesSenior💰 $106,605 - $284,280 per yearWebsite

About the role

Key responsibilities & impact

Provide subject-matter leadership and hands-on execution support for technology control environment
Responsible for the design, execution, and enhancement of the company’s SOX ITGC program
Partner closely with Ernst & Young and internal stakeholders for audits
Manage ITGC walkthroughs and testing activities
Respond to auditor and client requests with high-quality evidence
Act as a trusted advisor between technology control owners, Internal Audit, and auditors
Identify control gaps and remediation needs
Ensure alignment and preparedness for third-line audit activities

Requirements

What you’ll need

7+ years of experience in IT compliance, internal audit, or a GRC-focused role
5+ years of hands-on experience with SOX IT General Controls (ITGC)
5+ years of experience partnering with technology and business control owners
3+ years of experience working directly with Internal Audit and/or external auditors
Deep knowledge of SOX Section 302/404 requirements, IT General Controls, and SOC 1/SOC 2 frameworks
Familiarity with industry frameworks including COSO, COBIT, and NIST
Exceptional written and verbal communication skills
Strong presentation skills
Proven ability to influence and drive action across functions and levels
Strong organizational skills
Proficiency with GRC tools and platforms; experience with audit management software a plus
CISA and/or CRISC certifications preferred
Bachelor’s degree or equivalent experience

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT complianceinternal auditSOX IT General ControlsSOX Section 302 requirementsSOX Section 404 requirementsSOC 1 frameworkSOC 2 frameworkCOSOCOBITNIST

Soft Skills

written communicationverbal communicationpresentation skillsinfluenceorganizational skills

Certifications

CISACRISC