Lead IT Internal Auditor - Satsuma, United States - AmerisourceBergen Corporation

Description

Lead IT Internal Auditor – Internal Audit page is loaded

Lead IT Internal Auditor – Internal Audit

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locations

USA > PA > Remote

time type

Full time

posted on

Posted Yesterday

job requisition id

R245677

Our team members are at the heart of everything we do.

At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose.

If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere.

Apply today
What you will be doing

Under the general direction of the Internal Audit Director, the

Lead IT Internal Auditor

is responsible for leading and supervising internal audits and projects that help the business achieve its financial, IT and operational objectives (through identifying control weaknesses and/or process improvements).

The role requires the ability to handle multiple concurrent projects using strong analytical skills, flexibility and ingenuity. Strong interpersonal and communication skills (both written and verbal) are required in this position. This position is considered a staff subject matter expert on instructing other staff auditors on performing audits.
This role offers both hybrid and virtual options.
Leads and oversees IT internal auditors throughout all phases of the project; pre-planning, planning, execution, reporting and follow-up

Performs high quality test work in technical areas to drive a culture of audit excellence and builds SME knowledge for audited areas

Leads the team in building and developing high-quality audit reports and advisory documents for presentation to senior management and the C-Suite

Leads the monitoring and tracking of remediation plans and follow-up actions to validate implementation and risk mitigation

Passion and understanding for cyber security across all relevant frameworks with hands on understanding of key cyber tools interpreting there strengths and weaknesses for the audit deliverable

Monitors team workload, project milestones, and schedules.

Fully supports the Audit Manager with managing project economics, (i.e. schedule, budget, milestones)

Escalates resource challenges and other conflicts to audit management

Supports data discussion and compilation related to the audits, continuous auditing, annual audit planning, and as assigned by audit management

Strong technical skills to easily collaborate with team members with architecture, infrastructure, engineering, and cyber analytics experience

Coaches staff auditors by providing candid and constructive feedback

Builds and maintains effective relationships with all levels of company associates and outside vendors, and other business-related representatives

Performs assigned tasks for initiatives and department projects to drive success and establish milestones

Maintains current knowledge of matters impacting IT, Cencora, and the pharmaceutical industry

Expected travel between 10% - 15%

What your background should look like

Requires broad training in fields such as Computer Science, Management Information Systems, Engineering or other IT-related vocations generally obtained through completion of a four-year Bachelor's Degree.

CISA, CISSP, CIPP, PMP, or CFE or MBA or Masters in Information Security and Cybersecurity is desirable. Normally requires a minimum of seven (7) years directly related IT audit and progressively responsible experience.
Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations

Strong leadership and analytical skills with the ability to work independently and thrive in a team environment

Ability to reason logically, analyze data presented, evaluate the impact of information collected, and draw appropriate conclusions

Ability to communicate effectively both orally and in writing with various level of management.

Strong interpersonal skills

Ability to implement processes resulting in satisfactory audit practices

Strong organizational skills; attention to detail

Knowledge in relevant information technology field such as, Information Security, Cybersecurity, Windows 0365, databases (Oracle, SQL), Cloud Services, 3rd Party hosted services, Patch Management, Application Development, SDLC, Project Management, Firewalls, Business Continuity, and IT Operations.

Experience working with ERP systems is a plus (e.g. SAP)

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What Cencora offers

We provide compensation, benefits, and resources that enable a highly inclusive culture and support our team members' ability to live with purpose every day.

In addition to traditional offerings like medical, dental, and vision care, we also provide a comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness.

This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave.

To encourage your personal growth, we also offer a variety of training programs, professional development resources, and opportunities to participate in mentorship programs, employee resource groups, volunteer activities, and much more.

For details, visit

cencora
Schedule

Full time

Affiliated Companies

Affiliated Companies:
AmerisourceBergen Services Corporation

Equal Employment Opportunity

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

The company's continued success depends on the full and effective utilization of qualified individuals.

Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements.

If you wish to request an accommodation while seeking employment, please call or email

. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned

About Us

Cencora is a leading global pharmaceutical solutions company that is committed to improving the lives of people and animals everywhere.

We connect manufacturers, providers, and patients to ensure that anyone can get the therapies they need, where and when they need them.

We're a purpose-driven organization, where all of our team members around the world are united in our responsibility to create healthier futures.

We work together every day to help our partners bring their innovations to patients worldwide, creating unparalleled access and impact at the center of health.

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