Lead IT Internal Auditor - Internal Audit

· Remote

Location

Remote

Type

Full Time

Job Description

CencoraJobs
Lead IT Internal Auditor - Internal Audit

Lead IT Internal Auditor - Internal Audit

Posted Yesterday
Be an Early Applicant
Conshohocken PA USA
In-Office
Senior level
Healthtech • Logistics • Pharmaceutical
We are united in our responsibility to create healthier futures
The Role
The Lead IT Internal Auditor leads audits to identify control weaknesses oversees internal auditors and communicates audit findings to management ensuring effective project management and adherence to audit practices.
Summary Generated by Built In
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!
Job Details
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.
Primary Duties & 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
  • Monitors team workload project milestones and schedules
  • Escalates resource challenges and other conflicts to audit management
  • Coaches staff auditors by providing candid and constructive feedback
  • Supports data compilation and other tasks related to the annual audit planning as assigned by audit management
  • 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
  • Expected travel between 15% - 25%

Experience & Educational 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.
  • 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)

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 https://www.virtualfairhub.com/cencora
Full time
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 888.692.2272 or email [email protected]. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned
Affiliated Companies
Affiliated Companies: AmerisourceBergen Services Corporation

Skills Required

  • Bachelor's Degree in Computer Science Management Information Systems Engineering or other IT-related fields
  • 7 years of IT audit experience
  • CISA CISSP CIPP PMP CFE or MBA or Master's in Information Security and Cybersecurity

What the Team is Saying

Jason
Silvana
Paul Fritzsch
Denesha Thompson
Cindy Aviles
Denesha Thompson
Tina Martinez
Am I A Good Fit?
beta
Expert contributor network
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Conshohocken PA
51000 Employees
Year Founded: 2023

What We Do

Cencora is a leading pharmaceutical solutions organization centered on improving the lives of people and animals everywhere. With 46000+ global team members we have the opportunity to make a positive impact on healthcare in communities everywhere. Our team members are empowered to activate their careers through a collective of tools and resources designed to support individual career interests and aspirations. We value our listening culture that actions real outcomes and our team members appreciate and recognize one another for contributions that are making a meaningful global impact. No matter what your role is here the work we do together has meaning. When you join our team you become a crucial part of a greater purpose. We’re committed to supporting you personally and professionally so we can achieve more together at the center of health.Protect yourself from job scams: Recruitment scams are on the rise. To protect yourself we urge you to be vigilant and follow these guidelines > https://careers.cencora.com/us/en/job-scams

Gallery

Cencora Teams

Team
Early Careers
Team
Information Technology
About our Teams

Cencora Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
Company Office Image
HQConshohocken PA
Bolsover GB
București RO
Carrollton TX
Chessington GB
Dříteň CZ
Feltham GB
Gennevilliers FR
Marseille FR
Oakville ON
Company Office Image
Pune Maharashtra
Villanueva de Gállego Zaragoza
Vilniaus miesto LT
Woking GB
Zaragoza Zaragoza
Learn more

Similar Jobs

Cencora

Pharmacy Intern

Healthtech • Logistics • Pharmaceutical
In-Office
Darby PA USA
51000 Employees

Cencora

Principal Engineer

Healthtech • Logistics • Pharmaceutical
In-Office
Conshohocken PA USA
51000 Employees

Cencora

Lead Engineer - Operational Technology Network Security

Healthtech • Logistics • Pharmaceutical
In-Office
Conshohocken PA USA
51000 Employees
6-6 Annually

Cencora

Security Engineer

Healthtech • Logistics • Pharmaceutical
In-Office
Conshohocken PA USA
51000 Employees
Apply Now

Date Posted

05/30/2026

Views

0

Back to Job Listings Add To Job List Company Profile View Company Reviews
Neutral
Subjectivity Score: 0
142,000+ Jobs Tracked
12,400+ Companies
1,930 Categories