IT Manager Corporate Audit

4 weeks ago


Hartford, Connecticut, United States CVS Health Full time
Job 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 role serves as 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.

Key Responsibilities

- Lead the execution of internal audit projects and oversee project teams in the planning and execution of concurrent and/or complex independent technology and digital audits/projects.
- Serve as a subject matter expert and provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit.
- Evaluate internal control processes in a variety of technology and digital areas.

Requirements

- 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%.

Preferred Qualifications

- 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.

Education

- Required: Bachelor's Degree.
- Preferred: Master's Degree.

Benefits

- The Company offers a full range of medical, dental, and vision benefits.
- Eligible employees may enroll in the Company's 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees.
- The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits.
- CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners.

Work Environment

- 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.
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