McKesson is an impact-driven 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 well-being 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.
Under the guidance of their manager the intern will gain hands-on experience in IT audit processes with a focus on SOX (Sarbanes-Oxley) and SOC (System and Organization Controls) compliance. Key responsibilities include:
- Acquire foundational knowledge of SOX/SOC control frameworks and audit methodologies.
- Understand key audit concepts such as sampling techniques documentation standards and issue identification.
- Participate in discussions related to SOX/SOC control issues contributing examples and insights as appropriate.
- Assist in evaluating test results and drawing appropriate conclusions under supervision.
- Attend and document SOX/SOC process walkthroughs capturing key details and completing formal documentation.
- Perform audit testing of IT general controls (ITGCs) comparing sampled evidence against defined criteria and identifying exceptions.
- Contribute to discussions with management regarding any identified exceptions.
- Complete audit workpapers documenting test procedures results and conclusions.
- Draft issue statements for any control deficiencies or exceptions to be reported.
- Provide regular updates on task progress to the direct manager.
- Manage personal workload effectively to meet established deadlines.
- Support additional audit-related tasks as assigned.
Qualifications
- 12 years of relevant work experience preferred.
- Junior or Senior standing in a related academic program (Cybersecurity Information Technology Business Finance Audit or Accounting).
- Strong verbal and written communication skills.
- Self-motivated with the ability to take initiative and follow through on tasks.
- Excellent time management and organizational abilities.
- Strong analytical skills and attention to detail.
- Interest in exploring career paths in audit IT compliance or financial services.
- Proficiency in Microsoft Office Suite.
- Familiarity with AI tools is a plus.
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 long-term incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.
Our Base Pay Range for this position
$17.33 - $28.88
McKesson 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:
Intern
McKesson is an impact-driven 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 well-being of you and those we serve we care...
McKesson is an impact-driven 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 well-being 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.
Under the guidance of their manager the intern will gain hands-on experience in IT audit processes with a focus on SOX (Sarbanes-Oxley) and SOC (System and Organization Controls) compliance. Key responsibilities include:
- Acquire foundational knowledge of SOX/SOC control frameworks and audit methodologies.
- Understand key audit concepts such as sampling techniques documentation standards and issue identification.
- Participate in discussions related to SOX/SOC control issues contributing examples and insights as appropriate.
- Assist in evaluating test results and drawing appropriate conclusions under supervision.
- Attend and document SOX/SOC process walkthroughs capturing key details and completing formal documentation.
- Perform audit testing of IT general controls (ITGCs) comparing sampled evidence against defined criteria and identifying exceptions.
- Contribute to discussions with management regarding any identified exceptions.
- Complete audit workpapers documenting test procedures results and conclusions.
- Draft issue statements for any control deficiencies or exceptions to be reported.
- Provide regular updates on task progress to the direct manager.
- Manage personal workload effectively to meet established deadlines.
- Support additional audit-related tasks as assigned.
Qualifications
- 12 years of relevant work experience preferred.
- Junior or Senior standing in a related academic program (Cybersecurity Information Technology Business Finance Audit or Accounting).
- Strong verbal and written communication skills.
- Self-motivated with the ability to take initiative and follow through on tasks.
- Excellent time management and organizational abilities.
- Strong analytical skills and attention to detail.
- Interest in exploring career paths in audit IT compliance or financial services.
- Proficiency in Microsoft Office Suite.
- Familiarity with AI tools is a plus.
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 long-term incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.
Our Base Pay Range for this position
$17.33 - $28.88
McKesson 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:
Intern
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