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 assessments of controls around the Information Technology infrastructure, databases, and applications.

Primary Responsibilities

• Perform IT audits, including assessing the design and development of security solutions and their adherence to applicable policies
• Develop ad-hoc risk and control matrixes and audit programs, including inherent and residual risks, manual and automated controls, test steps, and documentation to request
• Evaluate the design and operating effectiveness of IT internal controls, adherence to established policies and procedures, and regulatory guidance
• Ensure audit issues are appropriately reviewed and associated root causes are validated with the auditee for accuracy and completeness

Supporting Responsibilities

• Exercise professional judgment and propose value added solutions in all aspects of engagement execution
• Ensuring audit observations and associated root causes are understood, well defined, and presented to audit and auditee management for accuracy and completeness
• Facilitate obtaining action plans for issues noted
• 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

Minimum Requirement

Typically requires 4+ years of relevant experience

Education

Undergraduate degree in business, accounting, IT, internal audit or related field with focus on information systems or equivalent work experience.

Desired Certification/Licensure

CISA, CISSP, CRISC, CISM, CIA, or CPA

Critical Skills

• 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

• 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

Additional Skills

• Strong attention to detail
• Excellent listening, verbal, and written communication skills
• Problem solving skills that demonstrate logical and analytical thought processes
• Skeptical mindset

Additional working knowledge of any of the following disciplines is desirable, but not required:

• IT Service Management or ITIL disciplines
• Major ERP applications, including JD Edwards, SAP, PeopleSoft, and Hyperion
• Unix and OS/400 based operating systems
• Windows-based networks (in particular, Active Directory)
• Cloud based security (AWS, Google Cloud)
• TCP/IP networking protocol and TCP/IP-based networks
• Databases, firewalls, authentication systems, and cryptography

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being . Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

Our Base Pay Range 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 Disability_Accommodation@McKesson.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 McKesson!