Senior Analyst, IT Corporate Audit - Cybersecurity

## Senior Analyst, IT Corporate Audit
- Cybersecurity Apply remote type:
Hybrid locations:
CT
- Hartford:
RI
- Cumberland time type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
August 22, 2026 (25 days left to apply) job requisition :
R0940435

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.
** A Brief Overview
** The Cybersecurity Senior Analyst is a key member of the Internal Audit team responsible for executing cybersecurity audits and control assessments across the organization’s technology environment. This role performs detailed testing of security controls and information systems to evaluate the design and operating effectiveness of cybersecurity defenses and support the overall assessment of the organization’s control framework.
** What You Will Do
**** Audit Execution
*** 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.
* Apply risk-based thinking when evaluating issues, including consideration of mitigating and compensating controls.
** Audit Team Support
*** Collaborate with Audit Managers and team members to support audit execution, validate control effectiveness, and ensure timely completion of deliverables.
* Partner with IT, compliance, and business stakeholders to understand processes, obtain evidence, and validate remediation activities.
* Build and maintain effective working relationships across technology teams.
** Analytics & Continuous Improvement
*** Leverage data analytics and emerging technologies (e.g., AI tools) to enhance audit testing procedures, coverage, and efficiency.
* Contribute to continuous improvement of audit methodologies, tools, and testing approaches.
** Reporting & Communication
*** Develop clear, concise, and well-supported work papers and documentation.
* Effectively communicate audit results, issues, and risks to audit team members and management.
** Professional Development & Knowledge Sharing
*** Stay current on cybersecurity risks, trends, tools, and techniques and apply insights to audit testing and risk identification.
* Support knowledge sharing and training efforts within Internal Audit to enhance cybersecurity awareness and capabilities.
** Required Qualifications
*** 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)
** Preferred Qualifications
*** 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.
* Proven ability to collaborate across teams and build strong stakeholder relationships.
* Strong analytical, problem-solving, and critical thinking skills.
* Effective written and verbal communication skills.
** Education
* ** Bachelor’s degree in Information Technology, Cybersecurity, or a related…