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Cardinal Health

Senior Analyst Internal Audit IT (SOX)

Cardinal Health - Dublin, OH

What Internal Audit-IT contributes to Cardinal HealthInternal 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.QualificationsBachelors degree in related field, or equivalent work experience2 years experience in related fieldWhat is expected of you and others at this levelApplies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasksWorks on projects of moderate scope and complexityIdentifies possbile solutions to a variety of technical problems and takes actions to resolveApplies judgment within defined parametersReceives general guidance may receive more detailed instruction on new projectsWork reviewed for sound reasoning and accuracyPosted TodayFull time20034359

22 days 10 hours ago

Cardinal Health


Senior Analyst Internal Audit IT (SOX) Cardinal Health - Dublin, OH, United States


Location: Dublin, OH

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.