Job Number: 20015870

Location: Dublin, OH

Date Posted: 6-17-2017

Job Title: Advisor, Internal Audit-IT (IT Auditor)

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Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks impact financial and operational processes.

  • Applies knowledge of auditing and internal control concepts to evaluate IT networks, databases, systems, applications and other IT components.
  • Demonstrates knowledge of IT systems design and architecture, process flows, process documentation and internal control identification.
  • Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings.
  • Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust.
  • Clearly and accurately documents IT systems design and architecture, IT operational processes and related audit findings.

    Accountabilities in this role

    • Assist in planning, execution and reporting of multiple audits and work closely with financial teams, operations teams, as well as the risk management team.

    • Fundamental knowledge of IT technologies and concepts with a strong understanding of IT infrastructure including network, databases, and the ability to evaluate systems, and security governance.

    • Coordinate with IT personnel to understand IT systems management processes, and obtain information required for IT control assessments. Focus areas include, but are not limited to: access, data security, change development and implementation, system support, and system availability.

    • Communicate effectively across various business units verbally and written to ensure data is accurate and detailed

    • Perform IT audits in accordance to various standards and SOX compliance standards

    • Plan and execute IT audit projects.

    • Audit activities include looking at IT systems and related processes to ensure proper controls are implemented

    • Planning and executing audits all the while reviewing results to determine issues and risks

    • Supervise and develop junior auditors in the execution of IT control assessments.

    • Document IT control assessment activities and annotate supporting documentation.

    • Compose audit reports.

    Qualifications

  • Bachelors degree in business related field, or equivalent work experience
  • Minimum 4 years job related experience
  • Strong communication & analytical skills
  • Proficient in Microsoft Office
  • Ideal candidate will have at least two years of IT audit experience and have worked in an IT Audit, risk or compliance related job role.
  • Strong financial background and ability to understand financial compliance processes and procedures is a plus
  • What Internal Audit-IT contributes to Cardinal Health

What is expected of you and others at this level

  • Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
  • May contribute to the development of policies and procedures
  • Works on complex projects of large scope
  • Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
  • Completes work independently receives general guidance on new projects
  • Work reviewed for purpose of meeting objectives
  • May act as a mentor to less experienced colleagues

Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.


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Meet Gopikrishna

I started my career as an IT programming analyst and have progressed into management. Cardinal Health provides various training programs to help individuals be successful in their job and grow professionally. This is a great place to work because the people here strive to make a great difference in healthcare every day. Gopikrishna, Manager, Software Engineering