Senior Engineer - Information Security & Risk

What Information Security and Risk contributes to Cardinal Health Information Technology oversees the effective development, delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or inadvertent modification, disclosure or destruction. This job family develops system back-up and disaster recovery plans. Information Technology also conducts incident response, threat management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. 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 Manage assigned junior staff(s) and contractors to ensure the quality of the work Support budgeting of compliance workstream and responsible for proactively communicate budget overruns to key stakeholders Support the manager in compliance posture reporting Qualifications : Bachelor’s degree in related field or equivalent work experience Deep knowledge of IT SOX control and audit methodology - 6 + years of experience in related field preferred, such as IT audit and/or IT compliance function preferred Strong understanding and experience with SOX is a must and knowledge on other compliance requirements/frameworks, such as HIPAA, GDPR, PCI, is a plus Strong in educating/influencing of IT stakeholders to raise their awareness/mindset of IT control compliance Strong root cause analysis and problem-solving skill is a must Pro-level of risk-based judgement in addressing control issues and juggling competing priorities Self-motivated to learn new technologies and achieve objectives Ability to multi-task with organization, efficiency, accountability, and attention to detail  Strong knowledge in IT technologies and concepts including networks, databases, middleware, interfaces, and applications. Knowledge/experience of IT controls for mainstream ERP, such as SAP, is a plus Strong flowcharting skill is preferred Experience with IT risk governance software (i.e., Archer, AuditBoard, ServiceNow GRC) is a plus Professional certification preferred: CISA, CPA, CISM, CISSP, CRISC Anticipated salary range:  $125,300 - $178,900 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