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 cutting-edge 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 automated controls Conducts ongoing reviews to ensure management can continue to rely on SOX systems and relevant IT general and automated controls Assists management in performing self-assessments in relation to ITGC and provides recommendations for risk mitigation This includes documentation for new and modified processes as well as new acquisitions Provides controls guidance to IT and the business to facilitate operational effectiveness and ensures SOX compliance requirements are met Responsible for developing and maintaining the ITGC SOX Portal documentation Assists with user access role design and reviews including identification of privileged sensitive access and segregation of duties SOD conflicts within and across multiple systems including assistance with documenting management s assessment of the results Reviews SOC1 SOC2 reports from third parties working with major suppliers and vendors to improve IT SOX control maturity and addresses concerns where required Participates in the assessment and design of

📌 It Senior Associate (Pune)
🏢 Cencora
📍 Pune