Internal Audit - IT Advisor

Recruiter
Cardinal Health
Location
Dublin
Salary
Competitive
Posted
22 Nov 2020
Closes
30 Nov 2020
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Your safety is our top priority.We regularly consult with medical professionals on best practices in COVID–19 prevention to protect our employees.We train our employees on these best practices and regularly clean our sites in accordance with CDC guidelines. Please note: All individuals entering our facilities are required to complete a self–health check, wear a mask and follow all posted guidelines.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.Accountabilities• Leads the planning, execution and reporting of multiple audits and works closely with financial teams, operations teams, as well as the risk management team.• Understands the fundamentals of IT technologies and concepts with a strong understanding of IT infrastructure including network, databases, and the ability to evaluate systems, and security governance.• Coordinates with IT personnel to understand IT systems management processes, and obtain information required for IT control assessments. Focus areas include, but are not limited to: access, data security, change development and implementation, system support, and system availability. • Prepares and provides written and verbal communication to management with observations and recommendations for internal control improvements.• Evaluates IT processes to identify risk areas, mitigating controls, and performs tests of controls to assess the adequacy of the control environment.• Prioritizes work assignments to staff auditors and supervises, trains, evaluates performance, and provides feedback to staff.• Works proactively with internal customers to ensure audit recommendations are implemented timely.• Recommends areas for future audit projects.QualificationsBachelors degree in business related field, or equivalent work experience4+ years experience in related fieldWhat is expected of you and others at this levelApplies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projectsMay contribute to the development of policies and proceduresWorks on complex projects of large scopeDevelops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectivesCompletes work independently receives general guidance on new projectsWork reviewed for purpose of meeting objectivesMay act as a mentor to less experienced colleaguesCardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.To read and review this privacy notice click here

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