Job Number: 20016944

Location: Dublin, OH

Date Posted: 8-8-2017

Job Title: Senior Analyst, Internal IT Audit

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What Internal Audit-IT contributes to Cardinal Health

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.

    What is expected of you and others at this level

  • Applies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasks
  • Works on projects of moderate scope and complexity
  • Identifies possible solutions to a variety of technical problems and takes actions to resolve
  • Applies judgment within defined parameters
  • Receives general guidance may receive more detailed instruction on new projects
  • Work reviewed for sound reasoning and accuracy

    Accountabilities in this role

  • Audits IT processes
  • Evaluates IT risk to the organization and performs tests of controls to assess the adequacy of the control environment
  • Identifies control weaknesses and recommends improvements
  • Recommends areas for future audit projects
  • Performs a variety of tasks as assigned in association with the audit methodology.
  • Works proactively with internal customers to ensure audit recommendations are implemented timely

    Qualifications

  • Bachelors degree in related field, or equivalent work experience
  • 2+ years experience in related field

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 Vale

I love interacting with people and strive to help others feel good about themselves. I carry this principle over to my business role in the form of mentoring. Whether it is with individuals on my team, others I interact with or those with whom I have established a formal mentoring relationship, my goal is to help others succeed.
Vale, Vice President, Finance