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RCG IT Audit Manager

Company: McKesson Corp.
Location: Atlanta
Posted on: January 15, 2021

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 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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