Senior Manager – SOX & SOC Compliance

CVS Health

Senior Manager in IT compliance enhancing technology control environment at CVS Health. Responsible for SOX IT General Controls and collaborating with auditors for readiness activities.

Posted 7/13/2026full-timeRemote • California • 🇺🇸 United StatesSenior💰 $106,605 - $284,280 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive experience in IT compliance and internal audit, with a strong focus on SOX IT General Controls and the ability to effectively partner with stakeholders and auditors. Proven expertise in managing audits, identifying control gaps, and ensuring alignment with industry frameworks.

Highest-signal resume keywords

SOX IT General Controls (ITGC)Internal Audit ExperienceGRC Tools ProficiencyCISA CertificationSOC 1/SOC 2 Frameworks Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT ComplianceSOX Section 302/404 RequirementsControl Gap IdentificationAudit ManagementTesting Activities Management

Soft Skills

Exceptional Communication SkillsStrong Presentation SkillsOrganizational SkillsInfluencing Skills

Tools & Technologies

GRC ToolsAudit Management Software

Certifications & Qualifications

CISACRISC

Industry Keywords

COSOCOBITNISTTechnology Control EnvironmentFirst Line of Defense (1LOD)

About the role

Key responsibilities & impact

Provide subject-matter leadership and hands-on execution support to strengthen the company’s technology control environment
Design, execution, and continuous enhancement of the company’s SOX IT General Controls (ITGC) program
Partner closely with Ernst & Young (EY) and stakeholders to coordinate audits
Manage ITGC walkthroughs and testing activities
Respond to auditor and client requests with high‑quality, timely evidence
Act as a trusted advisor and primary liaison between technology control owners, Internal Audit, and external auditors
Provide independent oversight and drive consistency within first line of defense (1LOD) teams
Proactively identify control gaps and remediation needs
Ensure alignment, transparency, and a well‑prepared posture ahead of third‑line audit activities

Requirements

What you’ll need

7+ years of experience in IT compliance, internal audit, or a GRC-focused role within a complex, enterprise environment
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 in an enterprise setting
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 with demonstrated experience presenting to senior leadership
Proven ability to influence and drive action across functions and levels without direct authority
Strong organizational skills and the ability to manage multiple workstreams and competing deadlines
Proficiency with GRC tools and platforms; experience with audit management software a plus
CISA (Certified Information Systems Auditor) and/or CRISC (Certified in Risk and Information Systems Control) certifications preferred

Benefits

Comp & perks

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