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CVS Health

Lead Director, Internal Audit – Technology Controls Assurance

CVS Health

. Lead, coach, and develop technology controls assurance teams .

Posted 9/18/2026full-timeRemote • Arizona • United StatesSenior💰 $144,200 - $288,400 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in leading technology controls assurance teams, managing IT audit processes, and ensuring compliance with SOX and COSO standards. Proficient in evaluating technology risks, providing strategic guidance, and enhancing control testing through automation and data analytics.

Highest-signal resume keywords
Technology Audit LeadershipSOX Compliance ExpertiseCISA CertificationAudit Management Tools ExperienceStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
IT General ControlsIT Application ControlsControl TestingData AnalyticsContinuous MonitoringAutomation TechniquesRisk AssessmentControl Deficiency EvaluationFinancial ControlsBusiness Controls
Soft Skills
Analytical SkillsProblem-SolvingCommunication SkillsTeam LeadershipStakeholder Management
Tools & Technologies
AuditBoardOptroSOC 1 ReportingSOC 2 Reporting
Certifications & Qualifications
CISACRISCCPACIAPMP
Industry Keywords
SOXCOSOIT Audit PrinciplesPublic AccountingInternal Audit

Tech Stack

Tools & technologies
CloudCyber SecurityPMP

About the role

Key responsibilities & impact
  • Lead, coach, and develop technology controls assurance teams
  • Manage priorities, resources, and workloads
  • Build and retain high-performing teams
  • Ensure consistency in testing methods, documentation, and quality standards
  • Oversee testing of IT General Controls, IT Application Controls, and automated controls
  • Support SOX technology risk assessments and annual scoping activities
  • Evaluate control deficiencies and determine business and compliance impacts
  • Partner with business and technology teams to address and remediate control issues
  • Provide guidance on emerging technology risks and control requirements
  • Serve as a primary liaison with external auditors
  • Support reliance activities related to IT controls and SOC reports
  • Coordinate with Internal Audit, Finance, Compliance, and Technology teams
  • Oversee co-sourced audit resources and third-party providers
  • Advise leaders on technology risks related to system implementations, cloud migrations, automation initiatives, platform modernization, and organizational changes
  • Translate technical risk and control concepts into clear business recommendations
  • Support executive reporting and Audit Committee communications
  • Improve control testing through automation, data analytics, continuous monitoring, and AI-enabled testing techniques
  • Stay current on evolving regulations, audit standards, cybersecurity risks, and emerging technologies

Requirements

What you’ll need
  • 10+ years of experience in technology audit, IT controls, SOX compliance, or a related assurance function
  • Professional certification of CISA, CRISC, CPA, CIA or PMP required
  • At least 4 years of experience in public accounting, internal audit, or similar environments
  • Experience leading teams and managing large-scale audit or controls programs
  • Strong knowledge of SOX, COSO, IT audit principles, and financial and business controls
  • Strong analytical, problem-solving, communication, and stakeholder management skills
  • Experience presenting to senior executives and leadership teams
  • Ability to work in the Eastern or Central time zones
  • Up to 25% travel required
  • Experience with SOC 1 and SOC 2 reporting preferred
  • Experience using AuditBoard, Optro, or similar audit management tools preferred
  • MBA or other advanced degree preferred

Benefits

Comp & perks
  • CVS Health bonus, commission or short-term incentive program
  • 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