Advisor, Internal Audit - IT

Cardinal Health

72d • $80,900 - $115,500

About The Position

The Internal Audit - SOX team at Cardinal Health is responsible for providing independent oversight over the effectiveness of the organization’s governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls to ensure compliance with Sarbanes-Oxley (SOX).

Requirements

• 4+ years experience in IT audit related field, preferred.
• Bachelor's degree in related field, or equivalent work experience, preferred.
• Working understanding of Sarbanes-Oxley (SOX) requirements, preferred.
• Experience with various data warehouse and reporting tools (e.g., Business Objects, Alteryx, etc.), preferred.

Responsibilities

• Assesses the design and operational effectiveness of IT general controls, application controls, and key reports within the SOX framework.
• Applies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general guidance.
• Prepares audit workpapers in accordance with departmental guidelines and expectations.
• Analyzes control gaps and formulates potential remediation actions.
• Builds and maintains strong partnerships with key stakeholders.
• Provides guidance and training to less experienced colleagues.

Benefits

• Medical, dental and vision coverage.
• Paid time off plan.
• Health savings account (HSA).
• 401k savings plan.
• Access to wages before pay day with myFlexPay.
• Flexible spending accounts (FSAs).
• Short- and long-term disability coverage.
• Work-Life resources.
• Paid parental leave.
• Healthy lifestyle programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees