Senior IT Internal Auditor
Irving, Texas, United States
MCKESSON
assessments of controls around the Information Technology infrastructure, databases, and applications. This individual will execute all phases of the audit process, including planning / scoping, fieldwork, issue validation, and management action plan follow-up. This includes deliverables such as risk control matrices, stakeholder interviews, execution of audit test … 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 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 more »
Employment Type: Permanent
Salary: USD Annual
Posted: