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Senior Engineer - Information Security & Risk
Cardinal Health
USA
Full-time
Senior · 6+ years experience
Onsite
USD 125300-178900 yearly / year
Discovered Today
SAPArcherAuditBoardServiceNow GRC
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Role Overview
The Senior Engineer, Information Security & Risk is a second line of defense role responsible for defining, implementing, and evaluating the effectiveness of IT SOX controls. Reporting to the Manager, Information Security & Risk , this role drives the detail design and implementation of IT SOX controls based on relevant risks. Furthermore, the position will work closely with Manager, Information Security & Risk to support business and IT leaders for ongoing risk management process and continuous control/process improvement.
Key Skills for This Role
SAPArcherAuditBoardServiceNow GRC
Full Job Posting
Job Overview
The Senior Engineer, Information Security & Risk is a second line of defense role responsible for defining, implementing, and evaluating the effectiveness of IT SOX controls. Reporting to the Manager, Information Security & Risk , this role drives the detail design and implementation of IT SOX controls based on relevant risks. Furthermore, the position will work closely with Manager, Information Security & Risk to support business and IT leaders for ongoing risk management process and continuous control/process improvement.
Responsibilities
- Control design and remediation consulting –
- Perform IT risk assessment for pilot areas, identify control gap, and provide guidance for gap remediation
- Work with IT stakeholders to design effective IT controls to help the IT org achieve SOX compliance goals
- Process improvement of IT controls that increases operational efficiency and reduces the likelihood of control failure
- Evaluate/monitor the execution of IT controls to ensure they are operating effectively
- Support due diligence phase of company's M&A activities
- Provide support for third party certifications (such as SOC1/2) review and issuance
- Align with internal and external audit to understand SOX scope and audit strategy
- Track and drive remediation of IT control issues within our IT risk governance process
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