Manager - Corporate IT Audit (SOC Reporting)

Posted Yesterday
Be an Early Applicant
12 Locations
In-Office or Remote
102K-204K Annually
Senior level
Fitness • Healthtech • Retail • Pharmaceutical
The Role
Leads the Corporate IT Audit SOC Reporting team, managing SOC 1 and SOC 2 audits from planning through final reporting. Assesses IT and business risks, identifies control gaps, recommends improvements, and partners with stakeholders and external auditors. Oversees multiple audits, timelines, resources, and deliverables while coaching team members, improving audit processes, and supporting automation. Serves as the subject matter expert for SOC reporting and ensures accurate, compliant, high-quality audit results.
Summary Generated by Built In

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

As the Manager, Corporate IT Audit, you will lead our SOC Reporting team and oversee SOC 1 and SOC 2 audits. You'll manage audits from planning through final reporting, ensuring quality, accuracy, and compliance while helping strengthen the company's control environment.


What You'll DoLead SOC Audits
  • Manage SOC 1 and SOC 2 audits from start to finish
  • Review testing results and identify control issues
  • Ensure audit reports are accurate and high quality
  • Serve as the subject matter expert for SOC reporting
Assess Risk & Strengthen Controls
  • Evaluate IT and business risks
  • Identify control gaps and recommend solutions
  • Partner with stakeholders to implement improvements
Lead and Develop the Team
  • Coach, mentor, and support audit team members
  • Delegate work and help build team capabilities
Partner with Stakeholders
  • Work closely with business teams, control owners, and external auditors
  • Communicate audit results, risks, and recommendations clearly
  • Represent the SOC Reporting team in key meetings
Manage Projects
  • Oversee multiple audits and priorities simultaneously
  • Manage timelines, resources, and deliverables
  • Drive continuous improvement in audit processes
Support Innovation
  • Identify opportunities for automation and efficiency
  • Stay current on audit standards, IT controls, cybersecurity, and regulatory requirements

Required Qualifications
  • 5+ years of experience in IT audit, risk management, compliance, or internal controls
  • Ability to travel up to 10%

Preferred Qualifications
  • Experience leading audits, projects, or teams
  • Professional certification such as CISA, CPA, CISM, CRISC, or CIA (or actively pursuing certification)
  • Knowledge of IT controls, cybersecurity, cloud technologies, and enterprise systems
  • Familiarity with SOC audits and industry frameworks such as NIST, ISO, or COBIT
  • Strong communication, analytical, and project management skills

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$101,970.00 - $203,940.00

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: 10/29/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

Skills Required

  • 5+ years of experience in IT audit, risk management, compliance, or internal controls
  • Ability to travel up to 10%
  • Experience leading audits, projects, or teams
  • Professional certification such as CISA, CPA, CISM, CRISC, or CIA, or actively pursuing certification
  • Knowledge of IT controls, cybersecurity, cloud technologies, and enterprise systems
  • Familiarity with SOC audits and frameworks such as NIST, ISO, or COBIT
  • Strong communication, analytical, and project management skills

CVS Health Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about CVS Health and has not been reviewed or approved by CVS Health.

  • Healthcare Strength — Health coverage includes medical, dental, and vision with HSA-eligible options, free preventive care, virtual care, and access to MinuteClinic services. Mental-health resources such as counseling support are emphasized, and coverage is often considered solid for full-time colleagues.
  • Retirement Support — A dollar-for-dollar 401(k) match up to 5% after one year and an Employee Stock Purchase Plan are consistently highlighted in Total Rewards materials. Feedback suggests retirement programs are a meaningful strength within the overall package.
  • Wellbeing & Lifestyle Benefits — Wellbeing offerings include up to 20 no-cost counseling sessions per issue, backup care, tuition assistance, and substantial in-store discounts, alongside broader wellness tools. These everyday perks expand value beyond base pay and can be especially meaningful for full-time schedules.

CVS Health Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Woonsocket, RI
119,959 Employees
Year Founded: 1963

What We Do

CVS Health is the leading health solutions company that delivers care in ways no one else can. We reach people in more ways and improve the health of communities across America through our local presence, digital channels and our nearly 300,000 dedicated colleagues – including more than 40,000 physicians, pharmacists, nurses and nurse practitioners. Wherever and whenever people need us, we help them with their health – whether that’s managing chronic diseases, staying compliant with their medications, or accessing affordable health and wellness services in the most convenient ways. We help people navigate the health care system – and their personal health care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. And we do it all with heart, each and every day.

Similar Jobs

ChowNow Logo ChowNow

Sales Manager

Food • Software
Easy Apply
Remote or Hybrid
Nashville, TN, USA
208 Employees
130K-144K Annually

Zscaler Logo Zscaler

Manager, Sales Engineering - SMB

Cloud • Information Technology • Security • Software • Cybersecurity
Easy Apply
Remote or Hybrid
USA
8697 Employees
155K-221K Annually

General Motors Logo General Motors

Field Service Engineer-27

Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
Remote or Hybrid
United States
165000 Employees
69K-107K Annually

Atlassian Logo Atlassian

Manager, Enterprise Sales | DX

Cloud • Information Technology • Productivity • Security • Software • App development • Automation
Remote
13 Locations
11000 Employees

Similar Companies Hiring

OneImaging Thumbnail
Healthtech
Miami, FL
62 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees
Vitalize Thumbnail
Artificial Intelligence • Healthtech • Software
San Francisco, California
50 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account