Senior IT Controls Engineer

4 days ago

Saint Paul, Minnesota, United States Cardinal Health Full time
Job Overview

Cardinal Health is seeking a Senior Engineer, IT Controls to play a lead role in identifying key IT controls and compliance requirements. The successful candidate will confirm that controls are being designed and implemented as solutions are being implemented.

Responsibilities
  • Lead Proactive Assurance efforts by engaging on projects/programs, where new solutions are being designed and act as a Compliance Lead to direct processes and people through influence to confirm key compliance requirements are identified and met when a new solution goes into production.
  • Coordinate cross-functional compliance, legal and IT team sessions to review compliance requirements and advise on process improvements to drive efficiencies.
  • Perform end-to-end future state solution review to understand scope.
  • Perform impact assessment to identify regulatory/compliance requirements that impact based on the scope.
  • Identify controls that would need to be designed and implemented to meet the compliance requirements.
  • Provide oversight over the compliance work stream to confirm compliance requirements are being designed and implemented.
  • Provide ongoing status updates to leadership on status of compliance requirements being designed including any risks/issues that need to be escalated.
Qualifications
  • Bachelor's Degree in related field or equivalent work experience.
  • 10+ years' experience in related field.
  • Ability to manage project/teams effectively.
  • Ability to effectively communicate (both verbal and written) with leaders at all levels within the organization.
  • Ability to work in a matrixed environment to drive results.
  • Ability to clearly define and execute repeatable processes.
  • Ability to effectively navigate a variety of challenging environments, prioritize work and determine when to escalate to upper management.
  • Effective time management, active listening, meeting facilitation, and influencing skills.
  • Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing.
  • Experience with GRC (Governance, Risk and Compliance).
  • Experience in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape.
  • Prior experience with key IT regulation compliance including HIPAA, FDA, DEA, PCI, DFARS/CMMC, SOX, etc.
  • Prior experience with control frameworks (e.g., NIST, HITRUST, COBIT, COSO, and ISO) to drive IT regulatory compliance.
  • Prior experience working with Internal or External Audit functions are a plus.
  • Security or risk certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified Information Privacy Professional) certifications are a plus.

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