Cencora · 12 hours ago
Lead IT Internal Auditor – Internal Audit
Conshohocken, PA
Full-time
Onsite
Senior Level, Lead/Staff
7+ years expCencora is an innovative company committed to creating healthier futures. They are seeking a Lead IT Internal Auditor responsible for leading and supervising internal audits and projects to help achieve financial, IT, and operational objectives while identifying control weaknesses and process improvements.
Enterprise SoftwareHealthcarePharmaceuticalEmergency MedicineHealth CareMedical
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%
Qualification
Required
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
Preferred
CISA, CISSP, CIPP, PMP, or CFE or MBA or Masters in Information Security and Cybersecurity is desirable
Experience working with ERP systems is a plus (e.g. SAP)
Benefits
Medical, dental, and vision care
Backup dependent care
Adoption assistance
Infertility coverage
Family building support
Behavioral health solutions
Paid parental leave
Paid caregiver leave
A variety of training programs
Professional development resources
Opportunities to participate in mentorship programs
Employee resource groups
Volunteer activities
Company
Cencora
Cencora is a global healthcare company that advances the development and delivery of pharmaceuticals and healthcare products.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$4.83B2024-12-02Post Ipo Debt· $1.8B
2024-02-05Post Ipo Debt· $500M
2022-11-07Post Ipo Secondary· $500M
Leadership Team
Robert Mauch
President and Chief Executive Officer
Mike Baca
Senior Director, AI Platforms & Solutions
Recent News
legacy.thefly.com
2026-02-04
2026-02-04
Benzinga.com
2026-02-04
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