Job Details

IT-Auditor-Advisor-SOX-Compliance

Company name
Cardinal Health

Location
Dublin, OH

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Profile

Internal Audit, IT SOX is responsible for evaluating and conducting audits over the IT Sarbanes-Oxley (SOX) framework. This responsibility includes assessing the design and operational effectiveness of IT General Controls and automated application controls within the SOX framework. Evaluates and recommends improvements to business practices, processes and control procedures. Provides expertise on policies & procedures development; technical guidance and external audit liaison work. Closely aligns with Internal Audit – Finance SOX to provide an integrated understanding of how IT risks impact financial and operational processes.

Applies knowledge of auditing, SOX understanding and internal control concepts to evaluate moderate to complex IT business activities.

Demonstrates knowledge of process flows, process documentation and internal control identification.

Leverages project management skills to 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 knowledge of internal controls by analyzing control gaps and formulating potential remediation

Qualifications

Bachelors degree in business related field, or equivalent work experience

4 years experience in related field

Understanding of IT Audit processes and procedures such as but not limited to identifying risk and controls within processes, testing controls, documenting testing procedures, communicating issues

Understanding of SOX compliance processes and procedures

Must have strong communications skills both verbally and written

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 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

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.

Company info

Cardinal Health
Website : http://www.cardinalhealth.com

Company Profile
Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a $103 billion health care services company that improves the cost-effectiveness of health care. As the business behind health care, Cardinal Health helps pharmacies, hospitals, ambulatory surgery centers, clinical laboratories and physician offices focus on patient care while reducing costs, enhancing efficiency and improving quality.

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