Lead IT Internal Auditor – Internal Audit

Cencora•Conshohocken, PA

2d•Onsite

About The Position

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.

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.
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)

Nice To Haves

CISA, CISSP, CIPP, PMP, or CFE or MBA or Masters in Information Security and Cybersecurity is desirable.

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