Senior IT Internal Auditor

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. Internal IT Auditor for our Irving, TX or Alpharetta, GA offices. Candidates are expected to work in a primarily remote environment.

Primary responsibilities:

Perform IT audits, including assessing the design and development of security solutions and their adherence to applicable policies

Develop ad-hoc risk and control matrixes and audit programs, including inherent and residual risks, manual and automated controls, test steps, and documentation to request

Evaluates the design and operating effectiveness of IT internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program

Ensure audit issues are appropriately reviewed and associated root causes are validated with the auditee for accuracy and completeness

Supporting responsibilities:

Utilize problem solving skills to add value to areas audited.

Assist in the development of formal written reports to communicate audit results to management and makes recommendations as appropriate.

Facilitate obtaining action plans for issues noted

Lead post engagement issue follow up and resolution

Support other department initiatives and deliverables as needed

Minimum Requirements

2+ years relevant experience in related fields, including IT audit, Operations internal auditing, Governance Risk and Compliance, IT compliance, IT project management, information security, Cybersecurity, software development or technology.

Critical Skills

Working knowledge of IT general controls; logical access to programs and data, backup and recovery, change management, system development lifecycle, physical security

Understanding of workpaper elements and documentation standards

Strong attention to detail

Critical thinking

Skeptical mindset

Proficient with Microsoft Office Suite. Word, Excel, PowerPoint, Outlook and Access

Desirable Skills & Knowledge

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

IT Service Management or ITIL disciplines

Major ERP applications, including JD Edwards, SAP, PeopleSoft, and Hyperion

Unix and OS/400 based operating systems

Windows-based networks (in particular, Active Directory)

Cloud based security (AWS, Google Cloud)

TCP/IP networking protocol and TCP/IP-based networks

Databases, firewalls, authentication systems, and cryptography

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

Benefits & Company Statement

We believe you should be rewarded for the important work you do. For that reason, you'll receive a competitive compensation and benefits package when you join our team.

It starts with you. That's a simple sentence but it says a lot.

It reminds each one of us that what we do matters. Every single McKesson employee contributes to our mission - whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. By connecting and improving the business of healthcare, we're helping to ensure that millions of patients get the treatment they need. And by choosing a career with McKesson, you'll join a team of passionate people working together to improve lives and advance healthcare.

At McKesson, we believe we can empower healthcare.

And it all starts with you.

Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

McKesson is an equal opportunity and affirmative action employer - minorities/females/veterans/persons with disabilities.

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Our Base Pay Range for this position

$83,000 - $138,300

McKesson is an Equal Opportunity/Affirmative Action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status. Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Disability_Accommodation@McKesson.com. Resumes or CVs submitted to this email box will not be accepted.

Current employees must apply through the internal career site.

Join us at McKesson!

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That's why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being.

Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

Our Base Pay Range for this position

$83,000 - $138,300

McKesson is an Equal Opportunity/Affirmative Action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Disability_Accommodation@McKesson.com. Resumes or CVs submitted to this email box will not be accepted.

Current employees must apply through the internal career site.

Join us at McKesson!