IT Internal Audit Manager
OH-Dublin-Cardinal Place, United States
Ideal candidate will be local to Central Ohio! Also open to remote candidates in Eastern or Central time zones!
What Internal Audit-IT contributes to Cardinal Health
Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.
Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures and regulations. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit-Finance to provide an integrated understanding of how IT risks impact financial and operational processes.
Responsibilities
Oversees and supports all aspects of a portfolio of multiple, simultaneous IT and integrated audits; collaborates closely with financial, operational and IT stakeholders and compliance and risk functions; supports business partners to implement recommendations and drive change
Executes risk assessment activities and supports development of the audit plan
Leads, mentors, and develops a team of IT auditors
Supervises and contributes to departmental functions and initiatives including support of internal audit technology, analytics and automation efforts, training, and development and implementation of agile audit methodology and innovation initiatives
Demonstrates strong interpersonal skills to interact with leaders and business partners in a constructive manner that builds trust
Qualifications
Bachelor's degree in related field or equivalent work experience is preferred
5+ years experience in IT audit, including management experience with direct reports, preferred
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Public Accountant (CPA) certifications preferred
Strong understanding of information technology infrastructure including networks, databases, applications and cloud services; ability to evaluate systems, processes and technology initiatives, assess risks, and advocate for improvement and resolution of issues
What is expected of you and others at this level
Manages department operations and supervises professional employees, frontline supervisors and/or business support staff
Participates in the development of policies and procedures to achieve specific goals
Ensures employees operate within guidelines
Decisions have a short term impact on work processes, outcomes, and customers
Interacts with subordinates, peers, customers and suppliers at various management levels; may interact with senior management
Interactions normally involves resolution of issues related to operations and/or projects
Gains consensus from various parties involved
Anticipated salary range: $103,500-$155,295
Bonus eligible: Yes
Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
- Medical, dental and vision coverage
- Paid time off plan
- Health savings account (HSA)
- 401k savings plan
- Access to wages before pay day with myFlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- Paid parental leave
- Healthy lifestyle programs
Application window anticipated to close: 05/20/2025 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
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Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.
Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
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Local to central Ohio preferred Open to remote candidates Remote candidates in eastern or central time zones
Benefits/Perks401k savings 401(k) savings plan Access to wages before pay Access to wages before pay day Access to wages before pay day with myFlexPay Dental Dental coverage Disability coverage Flexible Spending Accounts Health savings Health savings account Healthy lifestyle programs HSA Medical Medical coverage Medical, Dental and Vision coverage Open to remote Paid parental leave Paid Time Off Paid time off plan Parental leave Programs Remote-first company Vision Vision coverage Wide variety of benefits
Tasks- Collaborate with stakeholders
- Develop audit plans
- Ensure compliance
- Ensure compliance with policies
- Lead and mentor team
- Oversee IT audits
- Support business partners
Accounting Agile Agile audit methodology Analytics Applications Audit Automation Benefits Cloud Services Compliance Databases Finance Financial Systems Fiscal Controls Information Technology Information technology infrastructure Interpersonal IT IT Audit Management Networks Pay equity Risk Assessment Tax Training
Experience5 years
EducationAccounting Bachelor's Bachelor's degree College degree CPA Equivalent Equivalent work experience Finance Information Technology IT Related Field
CertificationsCertified Information Systems Auditor (CISA) Certified Internal Auditor Certified Internal Auditor (CIA) Certified Public Accountant Certified Public Accountant (CPA) CPA
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-4 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9