Senior IT Auditor at McKesson in Irving, Texas

Job Description:

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care.


What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.



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. IT Auditor for our Irving, TX office. Candidates are expected to be located in the area and work in a hybrid environment.


This individual will execute all phases of the audit process, including planning, fieldwork, issue validation, and management action plan follow-up. This includes deliverables such as risk control matrices, stakeholder interviews, execution of audit test plans, documentation of processes in workpapers, and draft audit observations. This individual will perform IT audit and advisory work related to systems, processes, and controls within McKesson's Information Technology environment.



Primary Responsibilities



Develop ad-hoc risk and control matrixes, audit programs, documentation requests, and testing procedures aligned to relevant risks (inherent and residual) and audit objectives.


Evaluate the design and operating effectiveness of IT internal controls, assess adherence to established policies, procedures, and regulatory guidance, and identify audit issues.


Prepare documentation to describe assessed processes and controls, evidence testing performed, and support conclusions.


Ensure audit observations and associated root causes are understood, well defined, and presented to audit and auditee management for accuracy and completeness.


Exercise professional judgment to propose value added solutions in all aspects of engagement execution.


Facilitate obtaining action plans for identified issues.


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


Lead post engagement issue follow up and resolution.


Support other department initiatives and deliverables as needed.



Critical Skills



Comprehensive technical understanding and knowledge of internal audit processes


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


Proficient with Microsoft Office Suite including Word, Excel, PowerPoint, and Outlook


Strong attention to detail


Ability to work independently and collaborate during core working hours


Effective prioritization of responsibilities and time management


Active listening for context and clarity


Ability to articulate complex ideas in a concise manner, both in writing and verbally


Problem solving skills that demonstrate logical and analytical thought processes


Professional skepticism



Desirable Skills & Knowledge



Additional working knowledge of any of the following disciplines is desirable:

• 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 and Work Experience



Undergraduate degree in business, accounting, IT, internal audit or related field with focus on information systems or equivalent work experience.


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



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.


Agency Statement - No agencies please.


#L1-KR1


We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.



Our Base Pay Range for this position



$84,300 - $140,500



McKesson is an Equal Opportunity Employer



McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.



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