Senior Analyst, IT Corporate Audit – Cybersecurity

CVS Health

Cybersecurity Senior Analyst executing audits and control assessments for CVS Health. Focused on evaluating cybersecurity defenses across the organization's technology environment.

Posted 6/16/2026full-timeHartford • Connecticut, Rhode Island • 🇺🇸 United StatesSenior💰 $79,310 - $158,620 per yearWebsite

Tech Stack

Tools & technologies

AzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

independently execute cybersecurity audit testing, including performing detailed test procedures, evaluating control design and operating effectiveness, and documenting results in accordance with audit standards and methodology
own assigned audit areas end-to-end, including walkthroughs, evidence collection, validation, and workpaper documentation, ensuring accuracy, completeness, and audit defensibility
perform testing procedures to assess key cybersecurity domains, including cloud security (Azure & GCP), network security, data protection, application security, and third-party/vendor risk management
identify control gaps, document exceptions, and contribute to the development of audit findings and recommendations
collaborate with Audit Managers and team members to support audit execution, validate control effectiveness, and ensure timely completion of deliverables
leverage data analytics and emerging technologies (e.g., AI tools) to enhance audit testing procedures, coverage, and efficiency
develop clear, concise, and well-supported workpapers and documentation
effectively communicate audit results, issues, and risks to audit team members and management
stay current on cybersecurity risks, trends, tools, and techniques and apply insights to audit testing and risk identification

Requirements

What you’ll need

3+ years of experience in information security, risk, or compliance, with a focus on cybersecurity controls
at least one relevant cybersecurity certification (e.g., CISSP, CISM, or equivalent)
experience in a large, complex environment (e.g., healthcare, insurance, or retail)
demonstrated ability to independently execute moderately complex audit or control testing areas
working knowledge of regulatory and industry frameworks (e.g., HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST)
familiarity with cybersecurity domains such as cloud security, vulnerability management, ransomware, and security testing tools
strong analytical, problem-solving, and critical thinking skills

Benefits

Comp & perks

medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs
comprehensive benefits package

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

cybersecurity audit testingcontrol design evaluationcloud securitynetwork securitydata protectionapplication securitythird-party risk managementdata analyticsemerging technologiesaudit testing procedures

Soft Skills

collaborationcommunicationanalytical skillsproblem-solvingcritical thinkingattention to detailindependencetime management

Certifications

CISSPCISM