Senior Manager – SOX & SOC Compliance

Job not on LinkedIn

🔥 0 minutes ago

🏄 California – Remote

🏄 California – Remote

💵 $106.6k - $284.3k / year

⏰ Full Time

🟠 Senior

🚔 Compliance

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

CVS Health

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1963

⚕️ Healthcare Insurance

🛒 Retail

🧘 Wellness

Healthcare Insurance • Retail • Wellness

CVS Health is a leading American healthcare company dedicated to improving health access and affordability. The company focuses on a comprehensive approach that includes health services, health insurance, and pharmacy benefits management. Through its subsidiaries, such as Aetna and CVS Caremark, CVS Health offers a range of services that facilitate wellness, condition management, and affordable prescription drug coverage. CVS Health operates neighborhood pharmacies, provides mail-order pharmacy services, and manages specialty medication programs, aiming to make healthcare convenient and accessible for everyone. Driven by a mission to connect people with essential care services, CVS Health is committed to fostering healthier communities and supporting the wellbeing of all individuals.

📋 Description

• 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

• 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

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