Senior Digital Auditor at GE HealthCare conducting data privacy assessments and ensuring compliance with regulations like GDPR. Collaborating with teams to improve privacy controls and audit readiness.
About the role
- Internal Auditor managing SOX compliance and operational audits for Cardinal Health. Lead audit efforts and assist in the transition of controls for acquisitions and transformations.
Responsibilities
- Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
- Work directly with and perform substantive audit procedures on the behalf of our external auditors EY.
- Assist with the transition of controls/processes of new acquisitions and business transformations.
- Act as a subject matter expert in the related business/process being evaluated.
- Provide assistance to less experienced staff as needed.
- Lead in department development efforts centered on Data Analytics, Training, Diversity Equity and Inclusion (DE&I), Career Development and other areas of impact.
Requirements
- Bachelors degree in related field preferred, or equivalent work experience, preferred.
- 3+ years internal or external audit experience, preferred
- Certified Internal Auditor or Certified Public Accountant Preferred
- Good communication skills (verbal, written, and presentation)
Benefits
- 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
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