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Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

Position Summary

• The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This independent contributor role is a subject matter expert and is responsible for overseeing a project team in the planning and execution of concurrent and/or complex independent technology and digital audits/projects to evaluate internal control processes in a variety of technology and digital areas. This role may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit.
• CVS Health follows a 3 days in office (generally Tuesday, Wednesday, and Thursday) hybrid work model providing office-based colleagues the ability to flex between working in the office and working from home based on the work you need to accomplish. By applying to this position, you understand that you will be considered for opportunities at these locations: Hartford, CT; Cumberland, RI. Should you accept a position, we will take your preferred work location into consideration and will attempt to accommodate.
• Must have Certified Information Systems Auditor (CISA) certification

• Certified Information Systems Auditor (CISA) certification
• 5 + years of experience in Information Technology, Internal Audit, Project Management, and/or compliance IT Audit, Controls Assessment, Control Validation, Risk Assessment, or Risk Consulting.
• Ability to travel up to 10%.

• Prior experience in strategizing, planning and developing business compliant audit project plans.
• Professional designations such as CISSP, CRISC, CISM, CGEIT, CCAK, CDPSE, CIA or measured progress in achieving such designations.
• Prior project management experience.
• Strong analytical, deductive, problem solving, and critical thinking skills.
• Good teamwork and collaboration skills.
• Solid meeting management and oral/written communication skills.
• Regular and reliable attendance.
• Practical knowledge of IT processes, Information Risk Frameworks (NIST 800-53, COBIT 5, ISO/IEC 27001/2, HITRUST, PCI DSS), and internal controls.
• Prior audit experience including technical report writing desirable.

• Required: CISA