Advisor - IT SOX Internal Audit
Posted on: 4 Jan 2022
Dublin, CA
Job Description
Accountabilities
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.
Qualifications
Bachelors degree in business related field, or equivalent work experience
4+ years experience in related field
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
Dublin, OH
Cardinal Health, Inc. operates as an integrated healthcare services and products company in the United States and internationally. It provides medical products and pharmaceuticals, and solutions that enhance supply chain efficiency for hospitals, healthcare systems, pharmacies, ambulatory surgery centers, clinical laboratories, and physician offices.
The company operates through two segments, Pharmaceutical and Medical. The Pharmaceutical segment distributes branded and generic pharmaceutical, specialty pharmaceutical, and over-the-counter healthcare and consumer products. It also provides services to support the development, marketing, and distribution of specialty pharmaceutical products, as well as pharmacy management, and medication therapy management and patient outcomes services to hospitals, other healthcare providers, and payers; operates nuclear pharmacies and radiopharmaceutical manufacturing facilities; and repackages generic pharmaceuticals and over-the-counter healthcare products.
The Medical segment manufactures, sources, and distributes Cardinal Health branded medical, surgical, and laboratory products. It also distributes a range of national brand products; and medical products to patients’ homes, as well as provides supply chain services and solutions to hospitals, ambulatory surgery centers, clinical laboratories, and other healthcare providers. Cardinal Health, Inc. was founded in 1979 and is headquartered in Dublin, Ohio.
-
IndustryHealthcare
-
No. of Employees50,200
-
Website
-
Jobs Posted1719
