Myhrabc
Lead IT Internal Auditor – Internal Audit
Conshohocken, PA · Full-time
Sponsorship not specifiedDetected 7 days ago
SQLProject ManagementSAPAuditingERPFirewallLeadershipCommunicationMentoringOrganizational SkillsInternal AuditCISSP
About the role
- The role requires the ability to handle multiple concurrent projects using strong analytical skills, flexibility and ingenuity.
- This position is considered a staff subject matter expert on instructing other staff auditors on performing audits.
- 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.
Responsibilities
- Leads and oversees IT internal auditors throughout all three phases of the project; planning, execution and reporting
- Leads the team in assembling high-quality audit reports for presentation to senior management
- Leads the monitoring and tracking of remediation plans and follow-up actions to validate implementation and risk mitigation
- Builds and maintains effective relationships with all levels of company associates and outside vendors, and other business-related representatives
- Fully supports the Audit Manager with managing project economics, (i.e. schedule, budget, milestones)
- Performs assigned tasks for initiatives and department projects in accordance with established milestones
- Maintains current knowledge of matters impacting IT, Cencora, and the pharmaceutical industry
- 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.
Requirements
- 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.
- 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 and communication skills (both written and verbal) are required in this position.
Nice to have
- Experience working with ERP systems is a plus (e.g. SAP)
Compensation
- Supports data compilation and other tasks related to the annual audit planning, as assigned by audit management
Benefits
- 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.
- Experience & Educational
Company info
- Our team members are at the heart of everything we do.
Equal 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.
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