Jake Li

About Jake Li

I serve as a Senior IT Auditor at McKesson, a Fortune Top 10 company that is a key player in the healthcare supply chain: delivering pharmaceuticals, medical supplies, and healthcare management solutions. Leveraging my expertise in IT auditing methodologies, risk management, and compliance frameworks, I have a pivotal role in optimizing IT controls and processes. By conducting comprehensive audits, identifying vulnerabilities, and recommending strategic improvements, I contribute to McKesson\'s continued success in a rapidly evolving digital landscape. Prior to working as an IT Auditor, I studied Management Information Systems at Texas A&M University where I broadened my perspective on how technology can drastically affect businesses. I hold a Bachelor of Business Administration in Management Information Systems from Texas A&M University.

Experience

1. Senior IT Auditor

   McKesson

   Sep 2024 — Present · Irving, TX, US

   As a Senior IT Auditor, I am involved in all phases of the audit process, including planning, fieldwork, issue validation, and management follow-up. Job Responsibilities- Developing risk control matrices and customized audit programs- Conducting stakeholder interviews and executing audit test plans- Evaluating IT internal controls for infrastructure, databases, and applications- Assessing security solution designs for compliance with policies and regulations- Collaborating with auditees to validate audit findings and root causes.

Education

• Texas A&M University

  Bachelor of Business Administration - BBA, Management Information Systems