Senior IAM Audit & Evidence Specialist

Cardinal Health; Taguig; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Cardinal Health, Inc. is seeking an Information Security professional to support IAM audit activities, collect evidence, review submissions, and maintain organized control documentation.

You will work with IAM teams, auditors, and compliance partners to ensure evidence quality and timely remediation. The role involves tracking findings, preparing compliance reports, and exploring opportunities to standardize evidence collection and leverage AI tools to improve efficiency while safeguarding

Qualifications

• Bachelor's degree in information security, IT, or 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

• Support IAM-related internal and external audit activities, including request intake, evidence collection, quality review, delivery, and follow-up.
• Partner with IAM operational teams, control owners, auditors, compliance partners, application owners, and technology stakeholders to address audit and control requirements.
• Maintain audit evidence, control documentation, standard operating procedures, control narratives, and repositories in an organized and audit-ready state.
• Review evidence submissions for completeness, accuracy, traceability, and alignment with control requirements before delivery.
• Track audit findings, control deficiencies, exceptions, management action plans, and remediation activities through closure.
• Support recurring compliance activities, control testing, risk assessments, and access governance reviews.
• Create reports and metrics that show audit readiness, evidence completion, control performance, and remediation status.

Skills

Analytical thinking

Attention to detail

Communication skills

Education

Bachelor's degree in information security / IT / related field

Tools

Microsoft Excel

Microsoft Copilot

Job description

Cardinal Health, Inc. is seeking an Information Security professional to support IAM audit activities, collect evidence, review submissions, and maintain organized control documentation.

You will work with IAM teams, auditors, and compliance partners to ensure evidence quality and timely remediation. The role involves tracking findings, preparing compliance reports, and exploring opportunities to standardize evidence collection and leverage AI tools to improve efficiency while safeguarding