RCG IT Audit Manager
Company: McKesson Corp.
Location: Atlanta
Posted on: January 15, 2021
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Job Description:
Job DescriptionDevelops and manages a sustainable process to
manage McKesson's ongoing responsibilities associated with the
Sarbanes-Oxley Act of 2002Trains management of relevant business
units in regards to their ownership of the processServes as a
liaison between the business units, corporate Information
Technology (IT), finance & accounting, and the external auditors in
all aspects of Sarbanes-OxleyMonitors control design and operating
effectivenessAssists management in developing remediation plans to
address deficienciesEnsures that changes to the strategy and
structure of assigned business units are evaluated for the
potential impact to Sarbanes-Oxley responsibilitiesSarbanes-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
environmentManage positive and collaborative relationship between
corporate IT, business unit IT departments and RCGObtain an
in-depth knowledge of the McKesson systems, network infrastructure,
underlying technologies and security controls within the assigned
business unitsCollaborate with other RCG managers to establish
Sarbanes-Oxley plans and objectives, specific to application
controlsSupport the development and implementation of each IT
department's self-assessment of IT general controls, where
applicableLead and perform procedures to examine the effectiveness
of IT general controlsDocument testing performed in a clear and
concise manner using standardized application tools and document
templatesIdentify gaps in control design and control operative
effectiveness of IT general and application controls and assist IT
management with related remediation measuresMonitor implementation
and completion of remediation effortsMonitor 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 controlsRegularly interact with
senior management or executive levels on matters concerning status
of Sarbanes-Oxley procedures performed and issues identifiedAssist
the department in the use of computer assisted audit techniques, as
necessaryStrategic ResponsibilitiesAble to connect top level
strategy with IT general and application controlsSupports assigned
business units with the continuous evaluation and strategic
improvement of its IT environmentMaintain an intermediate
understanding of internal and external strategic goals, strategy
implications for the unit(s) supported, including existing McKesson
processes and current initiativesAssist IT management's development
of plans for continuous improvement of controlsDetailed knowledge
of customer processes and financial/IT process pain pointsProblem
solving and delivering cost effective solutionsManage RCG's value
adding projects for its business unit customersCreate value adding
business partnership with RCG BU customersMinimum Requirements4
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 controls; and Experience as an external
auditorCritical Skills Thorough knowledge of Sarbanes Oxley
legislation and PCAOB Standard 2201Able to exercise professional
judgment within defined proceduresAble to apply concepts of
materiality to testing and evaluation of resultsAble to
independently evaluate the effectiveness of controls to prevent
errors in financial reportingIntermediate knowledge of automated
and manual application controlsStrong interpersonal skills to build
/ maintain ongoing business relationshipsAdditional Knowledge &
SkillsPerforms all job responsibilities with integrityEffective
communications skills at every level of the organizationThorough
knowledge of auditing policies, practices, and systemsUnderstanding
of the SSAE 18 / ISAE 3402 auditing standard is
preferredUnderstanding of process improvement and best
practicesUnderstanding of data analysis tools and
conceptsEducationUndergraduate 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 preferredWorking Conditions:General
Office DemandsAlpharetta, GA Office LocationTravel up to 15%Must be
authorized to work in the US. Sponsorship is not available for this
position.McKesson 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 McKessonFull time
Keywords: McKesson Corp., Atlanta , RCG IT Audit Manager, Executive , Atlanta, Georgia
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