It Senior Associate - Internal Controls

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 PRIMARY DUTIES AND RESPONSIBILITIES Assists with maintaining the Company s IT SOX program such as developing and reviewing detailed documentation of system scoping process narratives IT General Control ITGC design and assisting with control execution where applicable Assists in the identification and assessment of IT risks and issues that could have an impact on financial reporting Supports the early identification of systems that require SOX assessment and partners with applicable system owners and key stakeholders to design implement and document effective ITGCs and applicable automa...