Senior IT Audit Specialist

4 weeks ago


Jefferson City, Missouri, United States Cardinal Health Full time
Job Summary

We are seeking a highly skilled Senior IT Audit Specialist to join our team at Cardinal Health. As a key member of our Internal Audit department, you will be responsible for conducting financial and operational audits to ensure compliance with policies, procedures, and regulations.

Key Responsibilities
  • Assess the design and operational effectiveness of IT General Controls and automated application controls within the SOX framework
  • Evaluate and recommend improvements to business practices, processes, and control procedures
  • Provide expertise on policies and procedures development, technical guidance, and external audit liaison work
  • Apply knowledge of auditing, SOX understanding, and internal control concepts to evaluate complex IT business activities
  • Demonstrate knowledge of process flows, process documentation, and internal control identification
  • Leverage project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings
  • Demonstrate strong interpersonal skills to interact with others in a constructive manner that builds trust
  • Demonstrate advanced knowledge of internal controls by analyzing control gaps and formulating potential remediation
  • Provide guidance and training to less experienced colleagues
Requirements
  • 3+ years of experience in IT audit-related field, preferred
  • Bachelor's degree in related field, or equivalent work experience, preferred
What We Offer
  • Competitive salary range: $79,700-$113,800
  • Bonus eligible: No
  • Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being


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