Amerisource Bergen

Lead IT Internal Auditor – Internal Audit

Amerisource Bergen$90K — $120K *
Information Technology
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Computer Science, Management Information Systems, Engineering, or IT-related field
  • 7+ years of IT audit experience
  • Proficiency in audit-related certifications (CISA, CISSP, etc.) is a plus
  • Strong leadership and interpersonal skills
  • Deep knowledge of information technology sectors including cybersecurity and ERP systems
  • Strong analytical and organizational skills

Responsibilities

  • Lead IT internal audit projects through planning, execution, and reporting phases
  • Assemble high-quality audit reports for senior management
  • Monitor and track remediation plans to validate risk mitigation
  • Manage team workload, project milestones, and schedules
  • Provide coaching and constructive feedback to staff auditors
  • Support annual audit planning and related data tasks
  • Build effective relationships with company associates and vendors

Benefits

  • Comprehensive medical, dental, and vision care
  • Support for working families (backup care, adoption assistance)
  • Behavioral health solutions and family building support
  • Paid parental and caregiver leave
  • Professional development and mentorship opportunities
  • Employee resource groups and volunteer activities
Full Job Description
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: 3 Leads and oversees IT internal auditors throughout all three phases of the project; planning, execution and reporting3 Leads the team in assembling high-quality audit reports for presentation to senior management3 Leads the monitoring and tracking of remediation plans and follow-up actions to validate implementation and risk mitigation3 Monitors team workload, project milestones, and schedules3 Escalates resource challenges and other conflicts to audit management3 Coaches staff auditors by providing candid and constructive feedback3 Supports data compilation and other tasks related to the annual audit planning, as assigned by audit management3 Builds and maintains effective relationships with all levels of company associates and outside vendors, and other business-related representatives3 Fully supports the Audit Manager with managing project economics, (i.e. schedule, budget, milestones)3 Performs assigned tasks for initiatives and department projects in accordance with established milestones3 Maintains current knowledge of matters impacting IT, Cencora, and the pharmaceutical industry3 Expected travel between 15% - 25% Experience & Educational Requirements: 3 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 Bachelors Degree.3 CISA, CISSP, CIPP, PMP, or CFE or MBA or Masters in Information Security and Cybersecurity is desirable.3 Normally requires a minimum of seven (7) years directly related IT audit and progressively responsible experience.3 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 expectations3 Strong leadership and analytical skills with the ability to work independently and thrive in a team environment3 Ability to reason logically, analyze data presented, evaluate the impact of information collected, and draw appropriate conclusions3 Ability to communicate effectively both orally and in writing with various level of management.3 Strong interpersonal skills3 Ability to implement processes resulting in satisfactory audit practices3 Strong organizational skills; attention to detail3 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 Full time Affiliated Companies: AmerisourceBergen Services Corporation

About Amerisource Bergen

AmerisourceBergen Corporation is a pharmaceutical distribution company headquartered in Chesterbrook, Pennsylvania. It was founded in 2001 through the merger of AmeriSource Health Corporation and Bergen Brunswig Corporation. The company distributes a wide range of pharmaceutical products, including brand-name and generic drugs, specialty drugs, and over-the-counter medications. AmerisourceBergen serves healthcare providers, including hospitals, pharmacies, and physician practices, as well as pharmaceutical manufacturers. The company is committed to sustainability and has implemented several initiatives to reduce its environmental impact.
Learn more about Amerisource Bergen
Size
21,000 employees
Industry

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