IT Auditor

AmerisourceBergen (NYSE:ABC) is one of the world's largest pharmaceutical services companies serving the United States, Canada and selected global markets. Servicing both pharmaceutical manufacturers and healthcare providers in the pharmaceutical supply channel, the Company provides drug distribution and related services designed to reduce costs and improve patient outcomes. AmerisourceBergen's service solutions range from pharmacy automation and pharmaceutical packaging to reimbursement and pharmaceutical consulting services, and physician education. With more than $64 billion in annual revenue, AmerisourceBergen is headquartered in Valley Forge, PA, and employs 10,000 people. AmerisourceBergen is ranked #29 on the Fortune 500 list. For more information, go to www.amerisourcebergen.com. IT Auditor Work Location: Dallas, TexasShifts: Not ApplicablePositions Available: 1Position Summary Under general direction of the Internal Audit Director, responsible for performing audits at the distribution centers and various other audits within specific functional areas in order to ensure compliance with company and regulatory requirements and standards. Primary Duties and Responsibilities Performs reviews, evaluations, and makes recommendations for the correction and/or improvement of internal, operational, and management control systems and organizational performance. Ensuring compliance with Sarbanes-Oxley regulations. Performs application and gerneral control audits in a diversified Information Technology environment. Conduct closing references, perpare audit reports, special projects as requested, and will participate inannual external audit. Assist in due diligence reviews, annual risk assessment and conduct fraud investigation as necessary. Interacts with all levels of company associates and outside contact with client representatives, vendors, and other business-related representatives. Performs financial balance sheet reviews and application audits utilizing audit software tools such as ACL. Assists in planning work on assigned segments of the audit. Assists in determining records or activities to analyze, the extent of tests to apply and appropriate paperwork to prepare. Recommends the means of obtaining, analyzing and evaluating the evidentiary data. Reviews transactions, documents, records, reports, and methods for accuracy and effectiveness. Prepares acceptable working papers that record and summarize data on the assigned audit segment. Audits business applications; reviews disaster recovery plans. Holds preliminary discussions of apparent deficiencies with function/business unit management to verify and to obtain explanations of and reasons for each apparent deficiency. Reports audit findings on the results of the review of the assigned segment of the audit and makes recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in cost; conducts closing conferences with management. Prepares reports integrating business data files using ACL software. Must be willing to travel extensively; overnight travel up to 50%. Performs related duties as assigned. Experience and Education Requirements Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of four (4) to six (6) years directly related and progressively responsible experience. CPA, CIA, CISA or MBA with industry experience in public accounting. Minimum Skills, Knowledge and Ability Requirements Knowledge of operational auditing, process flow reviews and trial balance audits Experience with process auditing (PDCA), information technology and the application and general IT controls supporting teh business processes. Working knowledge of audit software packages such as ACL Knowledge of Auot Audit a plus Ability to communicate effectively both orally and in writing Strong interpersonal skills Ability to work independently; self-starter Strong organizational skills; attention to detail Ability to implement processes resulting in satisfactory audit practices Strong computer skills in order to operate effectively with company systems and programs Additional Information For all regular associates working 30 hours per week or more, we offer an excellent compensation and benefits package including 401(k), medical, dental, vision, employee stock purchase plan, STD, LTD, life insurance, EAP and tuition reimbursement. The successful candidate must pass a pre-employment, post-offer drug screen and extensive background check. Please provide salary history. No third party responses, please. EEO-M/F/D/V