CVS Health · 20 hours ago
Manager, SOX Compliance
United States
Full-time
Remote
Mid, Senior Level
$83K/yr - $222K/yr
5+ years expCVS Health is a leading enterprise technology organization focused on building a world of health around every individual. They are seeking a highly skilled Manager, SOX Compliance to advance and mature its Technology Compliance function, overseeing SOX ITGC compliance activities across the enterprise’s digital platforms and technology ecosystem.
Health CareMedicalPharmaceuticalRetailSales
Responsibilities
Lead and execute ITGC testing activities, with emphasis on access management, user provisioning and termination processes, and change management controls
Validate and assess audit evidence to ensure completeness, accuracy, and proper traceability to system‑of‑record sources (IPE validation)
Collaborate with subject matter experts to resolve audit discrepancies, including missing documentation, unclear access histories, and process gaps
Participate in system scoping assessments to understand data flows across claims, operational, and financial control systems
Serve as a first‑level reviewer of audit evidence, control narratives, and remediation summaries prior to escalation to leadership or external auditors
Provide guidance and education to control owners on SOX expectations, documentation requirements, and audit readiness
Partner closely with internal audit, legal, risk management, and IT teams to ensure alignment and consistency in audit execution
Manage requests within AuditBoard and ensure timely, accurate responses from business units and technical teams
Monitor, track, and report status of findings, remediation efforts, and stakeholder deliverables
Build and maintain strong relationships across business units to strengthen control awareness and foster a positive compliance culture
Use JIRA to track and manage daily compliance activities, workflow, and issue resolution
Qualification
Required
5+ years of experience in SOX compliance, ITGC testing, or technology audit
3+ years of direct experience working with the SOX Compliance Framework
3+ years collaborating with cross‑functional teams in complex corporate or regulated environments
1+ year of experience performing system traceability assessments and IPE testing
Bachelor's degree or equivalent experience (High School Diploma and 4 years of relevant experience)
Preferred
Deep understanding of SOX 404 requirements, ITGC domains, and audit methodologies
Familiarity with relevant industry frameworks, including NIST, ISO, HITRUST, HIPAA, and PCI
Strong analytical, troubleshooting, communication, and documentation skills
Experience with claims systems or healthcare‑related control environments
Professional certifications such as CISA, CRISC, CISM, or CGEIT
Industry experience in healthcare, retail, or insurance
Benefits
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance
Retiree medical access and many other benefits depending on eligibility
Company
CVS Health
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$4BKey Investors
Michigan Economic Development CorporationStarboard Value
2025-08-15Post Ipo Debt· $4B
2025-07-17Grant· $1.5M
2019-11-25Post Ipo Equity
Leadership Team
David Joyner
President and Chief Executive Officer, CVS Health
Chandra McMahon
SVP & CISO
Recent News
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