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Assistant Vice President – Technology Assurance
CVS Health. Lead Internal Audit’s technology audit and assurance coverage across CVS Health .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in internal audit, risk management, and compliance, with a strong focus on IT audit and cybersecurity. Proven ability to lead teams, influence executive stakeholders, and communicate complex technology risks effectively.
Highest-signal resume keywords
Internal Audit LeadershipCybersecurity Audit ExecutionProject Management SkillsData Analytics ProficiencyExecutive Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditRisk ManagementComplianceCybersecurity ControlsIncident ResponseAudit ReportingAI GovernanceERP ImplementationSOX TestingData Analytics
Soft Skills
Team LeadershipInfluencing SkillsStrategic MindsetCommunication SkillsRelationship Building
Tools & Technologies
Audit ToolsMicrosoft Office Suite
Industry Keywords
Technology AuditRegulatory ComplianceEmerging RisksThird-Line AssuranceAlgorithmic Decision-Making
Tech Stack
Tools & technologiesCyber SecurityERP
About the role
Key responsibilities & impact- Lead Internal Audit’s technology audit and assurance coverage across CVS Health
- Set strategy and audit plan coverage for IT corporate audit and cybersecurity
- Oversee execution of the IT and cybersecurity audit plan, including cybersecurity controls, incident response, and regulatory compliance reviews
- Maintain the primary Internal Audit relationship with technology leadership
- Report technology audit results, themes, and emerging risks to the CAE and Audit Committee
- Oversee third-line assurance for AI, machine learning, intelligent automation, and algorithmic or autonomous decision-making risks
- Coordinate emerging risk assurance coverage with established technology audit coverage
- Support advisory work with the AI Governance Council and technology teams
- Serve as Internal Audit’s embedded advisory presence on governance and steering forums for large-scale ERP implementations
- Surface control and risk considerations to program leadership before go-live
- Define the boundary between advisory work and downstream formal audit or SOX testing
- Keep the CAE informed on ERP program risk and readiness at key milestones
- Lead, develop, and hold accountable leaders of both functions and their teams
- Build bench strength and succession depth across the technology assurance pillar
- Communicate audit results and translate complex technology risk into actionable business insight
- Build trusted relationships while preserving audit independence
Requirements
What you’ll need- 15+ years of progressive experience in internal audit, risk, compliance, or related fields, including team leadership
- Experience leading through Director-level people managers who own their respective functional areas, operating in complex, ambiguous, multi-functional environments
- Ability to influence and partner across functions at the executive level
- Strong project and program management skills, with the ability to manage multiple priorities and meet deadlines
- Exceptional communication and executive presentation skills
- Experience with audit committee and senior leadership reporting
- Strategic mindset with the ability to develop and execute enterprise-wide initiatives
- Team leadership skills
- Proficiency in audit tools, data analytics, and Microsoft Office suite
- Bachelor’s degree (required)
- Travel based on business needs to Hartford, CT and Woonsocket, RI
Benefits
Comp & perks- CVS Health bonus, commission or short-term incentive program
- Award target in the company’s equity award program
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources supporting physical, emotional, and financial well-being