Senior Analyst, IT Corporate Audit – Cybersecurity

CVS Health

. Execute cybersecurity audit testing, including detailed test procedures and evaluation of control design and operating effectiveness .

Posted 11/12/2026full-timeUnited StatesSenior💰 $79,310 - $158,620 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing cybersecurity audits, including control testing and risk assessment, while effectively collaborating with stakeholders to enhance audit methodologies and documentation. Proficient in utilizing data analytics and AI tools to optimize audit processes and ensure compliance with industry standards.

Highest-signal resume keywords

Cybersecurity Audit TestingRisk-Based ThinkingCISSP CertificationCloud Security (Azure, GCP)Data Analytics Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control TestingEvidence CollectionAudit DocumentationVulnerability ManagementSecurity Testing ToolsApplication SecurityData ProtectionThird-Party Risk ManagementMitigating ControlsCompensating Controls

Soft Skills

Analytical SkillsProblem-Solving SkillsCritical ThinkingEffective CommunicationCollaboration

Tools & Technologies

AI ToolsAudit MethodologiesTesting Approaches

Certifications & Qualifications

CISSPCISM

Industry Keywords

HIPAAISOPCI DSSNY DFSNAICSOXHITRUSTCybersecurity ControlsInformation SecurityCompliance

Tech Stack

Tools & technologies

AzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

Execute cybersecurity audit testing, including detailed test procedures and evaluation of control design and operating effectiveness
Own assigned audit areas end-to-end, including walkthroughs, evidence collection, validation, and workpaper documentation
Test cybersecurity domains including Azure and GCP cloud security, network security, data protection, application security, and third-party/vendor risk management
Identify control gaps, document exceptions, and contribute to audit findings and recommendations
Apply risk-based thinking, including consideration of mitigating and compensating controls
Collaborate with Audit Managers and team members to support audit execution and timely deliverables
Partner with IT, compliance, and business stakeholders to understand processes, obtain evidence, and validate remediation
Build and maintain relationships across technology teams
Use data analytics and AI tools to improve audit testing, coverage, and efficiency
Contribute to improvements in audit methodologies, tools, and testing approaches
Develop clear, concise, and well-supported workpapers and documentation
Communicate audit results, issues, and risks to audit team members and management
Stay current on cybersecurity risks, trends, tools, and techniques
Support knowledge sharing and training within Internal Audit

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, such as CISSP, CISM, or equivalent
Experience in a large, complex environment preferred
Ability to independently execute moderately complex audit or control testing areas preferred
Working knowledge of HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, and HITRUST preferred
Familiarity with cloud security, vulnerability management, ransomware, and security testing tools preferred
Ability to collaborate across teams and build stakeholder relationships preferred
Strong analytical, problem-solving, and critical thinking skills preferred
Effective written and verbal communication skills preferred
Bachelor's degree in Information Technology, Cybersecurity, or a related field preferred, or equivalent experience
High School Diploma + 4 years of relevant experience as an alternative to the preferred degree
Ability to work 40 hours per week

Benefits

Comp & perks

CVS Health bonus, commission or short-term incentive program in addition to base pay
Medical coverage
Dental coverage
Vision coverage
Paid time off
Retirement savings options
Wellness programs
Other resources supporting physical, emotional, and financial well-being