Open to remote candidates in the Midwest!

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.

Responsibilities

• Assesses the design and operational effectiveness of IT General Controls, automated application controls, cyber and network security controls, data privacy controls, etc.
• Evaluates and recommends improvements to business practices, processes and control procedures.
• Provides expertise on policies & procedures development, technical guidance and external audit liaison work.
• Applies knowledge of auditing, IT process understanding and internal control concepts to evaluate complex IT business activities.
• Demonstrates knowledge of 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.
• Demonstrates advanced knowledge of internal controls by analyzing control gaps and formulating potential remediation.
• Provides guidance and training to less experienced colleagues.

Qualifications

• Bachelors degree in related field, or equivalent work experience, preferred.
• 3+ years experience in IT audit related field, preferred.
• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), preferred.
• Strong understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance.

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

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.