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Lead Director, SOX/SOC1 Audit Governance, Quality Controls
Location
Idaho + 2 moreAll locations: Idaho | Pennsylvania | Texas
Posted
1 day ago
Salary
$100K - $231.5K / year
Seniority
Senior
Job Description
Lead Director, SOX/SOC1 Audit Governance, Quality Controls
CVS Health
• Lead SOX, SOC1, and internal audit activities for HCBU quality assurance and operational controls, including planning, testing, issue resolution, and audit support • Establish governance routines, reporting, and oversight mechanisms that drive accountability and timely execution across matrixed teams • Partner with internal audit, external audit, compliance, and business leaders to coordinate walkthroughs, evidence review, and remediation activities • Identify control gaps, process risks, and improvement opportunities, and implement mitigation plans to strengthen performance and reduce exposure • Provide leadership across direct and matrixed teams, promoting strong execution, collaboration, and accountability
Job Requirements
- 7-10 years leadership experience in SOX, SOC1, internal audit, controls governance, risk management, or quality assurance within a regulated environment
- Strong knowledge of internal controls, audit lifecycle management, risk assessment, and remediation
- Proven ability to influence stakeholders, lead through complexity, and deliver results across multiple priorities
- Excellent executive communication, stakeholder management, and problem-solving skills
- Advanced degree or relevant professional experience in HCBU service operations is preferred
- Experience leading SOX, SOC1, or internal audit programs in a large, matrixed organization
- Experience with control transformation, process improvement, automation, or governance optimization initiatives
Benefits
- medical, dental, and vision coverage
- paid time off
- retirement savings options
- wellness programs
- equity award program
- comprehensive benefits package designed to support physical, emotional, and financial well-being
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