Sr. IT Auditor

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