SOX IT Audit Manager
Company: McKesson
Location: Alpharetta
Posted on: May 15, 2022
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Job Description:
McKesson requires new employees to be fully vaccinated for
COVID-19 as defined by the CDC, subject to applicable, verified
accommodation requests.Why McKesson? McKesson is hiring Our Sox IT
Audit Manager will work in a variety of technical environments
(including CLOUD) across multiple McKesson business units to
provide top SOX IT advisory solutions. In this role you will
interface with a cross-section of technical, non-technical and
senior managers to provide informed IT SOX solutions, ideas and
reports. Knowledge of SAP security greatly valued.Job Description
for IT SOX/SAP SECURITY AND CONTROL MANAGER:Develops and manages a
sustainable process to manage McKesson's ongoing responsibilities
associated with the Sarbanes-Oxley Act of 2002;Trains management of
relevant business units in regards to their ownership of the
process;Serves as a liaison between the business units, corporate
Information Technology (IT), finance & accounting, and the external
auditors in all aspects of Sarbanes-Oxley;Monitors control design
and operating effectiveness;Assists management in developing
remediation plans to address deficiencies; andEnsures that changes
to the strategy and structure of assigned business units are
evaluated for the potential impact to Sarbanes-Oxley
responsibilities.Sarbanes-Oxley / Compliance
ResponsibilitiesMaintain an understanding of Sarbanes-Oxley
legislation, PCAOB Standards, and other relevant guidance issued
regarding Section 404 and the impact to the IT environment;Manage
positive and collaborative relationship between corporate IT,
business unit IT departments and RCG;Obtain an in-depth knowledge
of the McKesson systems, network infrastructure, underlying
technologies and security controls within the assigned business
units;Collaborate with other RCG managers to establish
Sarbanes-Oxley plans and objectives, specific to application
controls;Lead and perform procedures to examine the effectiveness
of IT general controls;Document testing performed in a clear and
concise manner using standardized application tools and document
templates;Identify gaps in control design and control operative
effectiveness of IT general and application controls and assist IT
management with related remediation measures;Monitor implementation
and completion of remediation efforts;Monitor corporate IT and
business unit creation and maintenance of IT process documentation
to ensure documentation exists for all relevant processes and is
updated in a timely manner with changes to systems, general
controls or application specific controls;Regularly interact with
senior management or executive levels on matters concerning status
of Sarbanes-Oxley procedures performed and issues identified;
andAssist the department in the use of computer assisted audit
techniques, as necessary.Strategic ResponsibilitiesAble to connect
top level strategy with IT general and application
controls;Supports assigned business units with the continuous
evaluation and strategic improvement of its IT environment;Maintain
an intermediate understanding of internal and external strategic
goals, strategy implications for the unit(s) supported, including
existing McKesson processes and current initiatives;Assist IT
management's development of plans for continuous improvement of
controls;Detailed knowledge of customer processes and financial/IT
process pain points;Problem solving and delivering cost effective
solutions;Manage RCG's value adding projects for its business unit
customers; andCreate value adding business partnership with RCG BU
customers.Minimum Requirements/Critical Skills4 years experience
focused on information systems audit or an equivalent breadth of
experience in information security, systems, and network
technology, including managerial experience;Experience with
auditing application controlsExperience as an external
auditorAdditional Knowledge & SkillsStrong interpersonal skills to
build / maintain ongoing business relationships;Experience with SAP
is beneficial, but not required;Able to exercise professional
judgment within defined procedures;Able to apply concepts of
materiality to testing and evaluation of results;Able to
independently evaluate the effectiveness of controls to prevent
errors in financial reporting;Performs all job responsibilities
with integrity;Effective communications skills with personnel from
any grade level;Thorough knowledge of auditing policies, practices,
and systems;Thorough knowledge of Sarbanes Oxley legislation and
PCAOB Standard 2201;Thorough knowledge of general computer controls
related to operations, information security and change management
of systems software, application source code, network, and system
database technologies;Intermediate knowledge of automated and
manual application controls;Understanding of the SSAE 18 / ISAE
3402 auditing standard is preferred;Understanding of process
improvement and best practices; andUnderstanding of data analysis
tools and concepts.EducationUndergraduate degree in business,
accounting, IT, internal audit or related field with focus on
information systems or equivalent work
experience.Certifications/LicensureCPA, CIA, CISA or Six Sigma
certification preferredInternal Use Only - Career level P4McKesson
is an Equal Opportunity/Affirmative Action employer. All qualified
applicants will receive consideration for employment without regard
to race, color, religion, creed, sex, sexual orientation, gender
identity, national origin, disability, or protected Veteran
status.Qualified applicants will not be disqualified from
consideration for employment based upon criminal history.McKesson
is committed to being an Equal Employment Opportunity Employer and
offers opportunities to all job seekers including job seekers with
disabilities. If you need a reasonable accommodation to assist with
your job search or application for employment, please contact us by
sending an email to McKessonTalentAcquisitionmckesson.com . Resumes
or CVs submitted to this email box will not be accepted.Current
employees must apply through the internal career site.Join us at
McKessonPDN-9600862c-3d9e-4ce5-a6bd-f3a022916326
Keywords: McKesson, Alpharetta , SOX IT Audit Manager, IT / Software / Systems , Alpharetta, Georgia
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