Sr. IT Auditor

2 weeks ago

Irving, Texas, United States MCKESSON Full time

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 tomorrow's 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 mission—by 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 company—and of healthcare. At McKesson, you'll 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 that's 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 to attend periodic in-person meetings.

This individual will execute all phases of the audit process, including planning, fieldwork, issue validation, and management action plan follow-up. This includes deliverables such as risk control matrices, stakeholder interviews, execution of audit test plans, documentation of processes in workpapers, and draft audit observations. This individual will perform assessments of controls around the Information Technology infrastructure, databases, and applications.

Minimum Requirement

Typically requires 4+ years of relevant experience

Education

Undergraduate degree in business, accounting, IT, internal audit or related field with focus on information systems or equivalent work experience.

Desired Certification/Licensure

CISA, CISSP, CRISC, CISM, CIA, or CPA

Critical Skills 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 technologyComprehensive technical understanding and knowledge of internal audit processesWorking knowledge of IT general controls; logical access to programs and data, backup and recovery, change management, system development lifecycle, physical securityProficient with Microsoft Office Suite including Word, Excel, PowerPoint, and Outlook

Additional SkillsStrong attention to detailExcellent listening, verbal, and written communication skills Problem solving skills that demonstrate logical and analytical thought processesSkeptical mindset

Additional working knowledge of any of the following disciplines is desirable, but not required:

IT Service Management or ITIL disciplinesMajor ERP applications, including JD Edwards, SAP, PeopleSoft, and HyperionUnix and OS/400 based operating systemsWindows-based networks (in particular, Active Directory)Cloud based security (AWS, Google Cloud)TCP/IP networking protocol and TCP/IP-based networks

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