Senior IT Auditor
Company: MCKESSON
Location: Irving
Posted on: May 4, 2025
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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:
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.
Join us at McKesson!
Keywords: MCKESSON, Denton , Senior IT Auditor, Accounting, Auditing , Irving, Texas
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