• IT Risk Sr Mgr IT Audit Mgmt

    Job Location(s) US-NC-Raleigh-Durham
    Job Number
    Job Category
    Information Technology
    Position Type
  • Job Overview

    Reporting to the Associate Director, Risk Mgmt, the Sr Mgr., IT Audit Management is primarily responsible for managing Global IT involvement in company internal, client audit and regulatory inspection and assessment activities, including conversion of the current program to a self-service model.  The Audit Manager will also assist Risk Management in completing initial and ongoing risk profiling and assessment as needed, for internal processes at LabCorp Holdings.  The Audit Manager will liaise with IT and Information Security team members, Corporate Compliance/Legal, and Business Unit Quality Assurance and other resources to complete required tasks.


    Minimum Required:

    Level of education required (or experience level which may be substituted for level of education).

    Professional designations/certifications/licenses required


    • BS/BA degree or equivalent higher educational certification.



    • Preferential consideration given to those with industry or related technical certifications (e.g. CQE, CQM, CISA, CRISC, CISM, CISSP, etc.)



    Minimum Required:

    • At least 8-10 years’ experience in an IT arena.
    • Excellent oral and written communication skills, interpersonal skills, and ability to command respect of others, especially in a geographically diverse environment.
    • Demonstrated ability to prepare material to groups of different disciplines and varying levels of seniority relating to IT and regulatory compliance subjects.
    • Travel up to 50% at least initially



    • Knowledge of drug development.
    • Working knowledge of IT security / privacy standards, frameworks 
    • Client audit experience 
    • Preferential consideration given to those with 1+ years experience in pharmaceuticals / healthcare industry (i.e. such as pharmaceutical, diagnostics laboratory, medical device, or biotechnology)
    • Preferential consideration given to those familiar with regulated IT practices – quality management / controlled document systems, computer systems validation, IT controls, Sarbanes-Oxley.
    • Preferential consideration given to those knowledgeable of pharmaceutical drug development / diagnostics laboratory regulatory compliance requirements (FDA GxPs, PCI, HIPAA, CAP/CLIA, etc)


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