Senior IT Auditor
Senior IT Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 84300 - 140500
1 Vacancy
Job Description
McKesson is an impactdriven Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights products and services that make quality care more accessible and affordable. Here we focus on the health happiness and wellbeing of you and those we serve we care.
What you do at McKesson matters. We foster a culture where you can grow make an impact and are empowered to bring new ideas. Together we thrive as we shape the future of health for patients our communities and our people. If you want to be part of tomorrows health today we want to hear from you.
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payors hospitals physician offices pharmacies pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. We believe in the importance of strong vital organizations because we know that patients can only be healthy when our system is healthy.
Every single McKesson employee contributes to our missionby joining McKesson you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented compassionate people are the future of our companyand of healthcare. At McKesson youll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry thats vital to us all.
We understand the importance of a system that works together. Your expertise drive and passion can help us improve everything we touch from providers to payors to pharmacies. Join our team of leaders to begin a rewarding career.
Wherever you contribute here at McKesson you will have the ability to make a real impact in the lives of others.
CURRENT NEED
We are currently looking for a Sr. IT Auditor for our Irving TX office. Candidates are expected to be located in the area and work in a hybrid environment.
This individual will execute all phases of the audit process including planning fieldwork issue validation and management action plan followup. This includes deliverables such as risk control matrices stakeholder interviews of audit test plans documentation of processes in workpapers and draft audit observations. This individual will perform IT audit and advisory work related to systems processes and controls within McKessons Information Technology environment.
Primary Responsibilities
Develop adhoc risk and control matrixes audit programs documentation requests and testing procedures aligned to relevant risks (inherent and residual) and audit objectives.
Evaluate the design and operating effectiveness of IT internal controls assess adherence to established policies procedures and regulatory guidance and identify audit issues.
Prepare documentation to describe assessed processes and controls evidence testing performed and support conclusions.
Ensure audit observations and associated root causes are understood well defined and presented to audit and auditee management for accuracy and completeness.
Exercise professional judgment to propose value added solutions in all aspects of engagement .
Facilitate obtaining action plans for identified issues.
Assist in the development of formal written reports to communicate audit results to management and make recommendations as appropriate.
Lead post engagement issue follow up and resolution.
Support other department initiatives and deliverables as needed.
Critical Skills
Comprehensive technical understanding and knowledge of internal audit processes
Working knowledge of IT general controls; logical access to programs and data backup and recovery change management system development lifecycle physical security.
Proficient with Microsoft Office Suite including Word Excel PowerPoint and Outlook
Strong attention to detail
Ability to work independently and collaborate during core working hours
Effective prioritization of responsibilities and time management
Active listening for context and clarity
Ability to articulate complex ideas in a concise manner both in writing and verbally
Problem solving skills that demonstrate logical and analytical thought processes
Professional skepticism
Desirable Skills & Knowledge
Additional working knowledge of any of the following disciplines is desirable:
- IT Service Management or ITIL disciplines
- Major ERP applications including JD Edwards SAP PeopleSoft and Hyperion
- Unix and OS/400 based operating systems
- Windowsbased networks (in particular Active Directory)
- Cloud based security (AWS Google Cloud)
- TCP/IP networking protocol and TCP/IPbased networks
- Databases firewalls authentication systems and cryptography
Education and Work Experience
Undergraduate degree in business accounting IT internal audit or related field with focus on information systems or equivalent work experience.
2 years relevant experience in related fields including IT audit Governance Risk and Compliance IT compliance IT project management information security cybersecurity software development or technology.
Desired Certification/Licensure
CISA CISSP CRISC CISM CIA or CPA
Benefits & Company Statement
We believe you should be rewarded for the important work you do. For that reason youll receive a competitive compensation and benefits package when you join our team.
It starts with you. Thats a simple sentence but it says a lot. It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission whatever your title whatever your role you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare were helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson youll join a team of passionate people working together to improve lives and advance healthcare.
At McKesson we believe we can empower healthcare. And it all starts with you.
Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
McKesson is an equal opportunity and affirmative action employer minorities/females/veterans/persons with disabilities.
Agency Statement No agencies please.
#L1KR1
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors including performance experience and skills equity regular job market evaluations and geographical markets. The pay range shown below is aligned with McKessons pay philosophy and pay will always be compliant with any applicable regulations. In addition to base pay other compensation such as an annual bonus or longterm incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.
Our Base Pay Range for this position
$84300 $140500McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability age or genetic information. For additional information on McKessons full Equal Employment Opportunity policies visit our Equal Employment Opportunity page.
Join us at McKesson!
Required Experience:
Senior IC
Employment Type
Full-Time
