Senior IAM Audit & Compliance Analyst

Cardinal Health; Taguig; On-site; PHP 600,000 - 800,000; Full time

Job summary

Cardinal Health, Inc. seeks an Information Security professional to support IAM-related audit activities, evidence collection, and control testing.

You will partner with IAM operations, control owners, auditors and technology stakeholders to address audit requirements and keep evidence organized. Responsibilities include reviewing evidence for completeness and accuracy, tracking findings and remediation, and producing reports that demonstrate audit readiness and control performance.

Qualifications

• Bachelor's degree in a related field, or equivalent work experience
• 3-4 years’ experience in information security, identity and access management, audit, compliance, or related field, required
• 1 - 2 years’ experience supporting audit evidence, control testing, access reviews, remediation tracking, or other compliance activities, required
• Strong Microsoft Excel skills, including formulas, lookup functions, pivot tables, data validation, reconciliation, filtering, and analysis of large datasets
• Experience using Microsoft Copilot or other generative AI tools to improve analysis, reporting, documentation, evidence management, or operational efficiency

Responsibilities

• Coordinate audit requests and evidence-gathering activities from intake through completion.
• Assess evidence quality and identify missing, inconsistent, or unsupported information before submission.
• Use Microsoft Excel to validate evidence, reconcile data, identify anomalies, monitor control performance, and prepare compliance reporting.
• Use Microsoft Copilot, other approved AI tools, or automation capabilities to streamline repeatable work while protecting confidential information and validating outputs for accuracy.
• Analyze operational and control data to identify trends, risks, gaps, recurring issues, and opportunities for improvement.
• Track findings, exceptions, corrective actions, and remediation commitments through timely closure.

Skills

Information security

Identity & access

Audit & compliance

Excel proficiency

Copilot / AI tools

Education

Bachelor's degree

Tools

Microsoft Copilot

Job description

Cardinal Health, Inc. seeks an Information Security professional to support IAM-related audit activities, evidence collection, and control testing.

You will partner with IAM operations, control owners, auditors and technology stakeholders to address audit requirements and keep evidence organized. Responsibilities include reviewing evidence for completeness and accuracy, tracking findings and remediation, and producing reports that demonstrate audit readiness and control performance.