The Director, IT Internal Audit is responsible for establishing a department wide IT Audit strategy in accordance with industry best practices and in collaboration with the leadership team while supporting the creation of the Department Audit Plan and execution, focusing on the IT Audit approach.
In this role you will partner with IT Senior Executive Management and Business Unit IT leadership. You will direct the annual audit plan to ensure appropriate controls and processes are in place. Success in this role requires an inquisitive, high-integrity professional who enjoys working with senior leaders and leading teams to success in a dynamic environment.
Leader of the audit IT talent - including recruiting, retaining, management of all aspects of the process and staffing, along with staff and team development.
Management of third-party resources.
Develop and maintain a comprehensive understanding of IT audit strategies, IT trends and industry developments, initiatives and operations, the relevant risks, and appropriate audit responses.
Direct audit engagements; including pre-implementation reviews, integrated audits, core IT audits, and compliance reviews.
Direct the IT aspects within engagement planning, including testing strategy development, execution, reporting, and issue monitoring for the audit plan.
Review audit deliverables to ensure that they are well defined and root causes understood.
Communicate and collaborate with peers, key business partners, and executives in the development and execution of the audit plan.
Assist in the preparation of audit committee material.
Represent and actively participate in relevant councils, committees and/or governance meetings.
Foster continuous improvement in all aspects of department and engagement management.
Lead other department initiatives and deliverables to support Internal Audit Leadership.
8+ years Information Technology, business-facing IT technical environment (or equivalent risk function) experience, with 4+ years leadership experience.
Progressively increasing management responsibilities in Finance, Accounting, or IT roles
Experience in Big 4 audit or an audit department of a Fortune 500 company
Must have broad exposure in areas such as financial, operational, and IT
Demonstrate highly effective communication skills and possess the ability to turn complicated ideas into simple concepts
Executive presence and ability to relate well with various levels of leadership
Establish and foster positive working relationships across the enterprise
Solid track record of building and managing high-performing teams. Work collaboratively and effectively with others to set goals, resolve problem, and make decisions that enhance organizational effectiveness
Additional Knowledge & Skills:
Excellent working knowledge in several of the following areas:
Knowledge of and passion for healthcare technology industry
Healthcare-specific technologies and compliance requirements (FDA, DEA, DHHS, Privacy (HIPAA/HITECH))
System Development Life Cycle (SDLC) approaches, methodologies, and tools
Management of large-scale internal system development programs
Management of a shared service environment, for IT and other functions
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)
TCP/IP networking protocol and TCP/IP-based networks
Databases, firewalls, authentication systems, and cryptography
Financial accounting principles and terms, as well as core business process knowledge
Data interrogation tools, particularly ACL
Proficiency in Microsoft Office products (i.e., Word, PowerPoint, Excel, Outlook, Access, Visio and Project)
Strong project management skills
4-year degree in business or related fields such as accounting/finance, computer science, management information systems, accounting.
CISA or CISSP designation; ITIL and/or Project Management Professional (PMP) certification strongly preferred.
CPA a plus.
General office demands
Travel up to 10-20%
Location - Irving, TX or Alpharetta, GA
McKesson does not accept unsolicited CVs from recruiters or employment agencies in response to our career page or a McKesson social media post. McKesson will not consider or agree to payment of any recruiter fee relating to these unsolicited CVs.
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 McKessonTalentAcquisition@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!
Internal Number: JR0045364
About McKesson Corporation
We deliver careers with purpose and potential. Our focus on better health starts with creating an inclusive environment with strong values where you can build a fulfilling career. You can count on us to provide you with resources and opportunities to grow and be your best, while contributing to our pursuit of improving lives. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient. We work to distribute medical supplies, bandages, syringes, vials of flu vaccine, and pharmaceutical drugs to help real patients like Jack, an eight-year-old boy battling cancer. We take that job seriously. Together, the work we do is shaping the future of healthcare. If you are passionate about combining a meaningful career with a balanced life, join us on this journey and apply for a job with McKesson today. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient.