IT Internal Auditor
2 semanas atrás
Job Overview
The position of IT Internal Auditor is an active role within the audit team, responsible for assessing risks and controls in IQVIA's IT environments. The main focus is on ensuring the confidentiality, integrity, and availability of information. Successful individuals in this position will show their ability to learn and apply the IQVIA internal audit methodology throughout the audit lifecycle. This includes understanding the technologies being reviewed, defining audit scopes, identifying key risks and controls, executing testing, and contributing to audit reports communicated to stakeholders. In this role, collaboration with IT Audit Managers, Audit Directors, the Chief Information Officer (CIO) team, and global audit stakeholders is essential. The role also involves participating in technology audits across global business units, supporting the IQVIA Sarbanes-Oxley (SOX) compliance testing program, and may include up to 15% international travel.
Essential Functions
- Executes IT internal audit reviews and testing according to the annual plan
- Supports Internal Audit leadership in delivering audit reviews
- Assists in all audit processes and communicates results to leadership
- Determines compliance with IT policies
- Identifies internal control weaknesses and provides improvement recommendations
- Performs Sarbanes-Oxley IT compliance work
- Develops effective relationships with Internal Audit stakeholders
- Assists in drafting audit reports for management review
- Contributes to the continuous improvement of the Internal Audit department
Qualifications
- Bachelor's Degree in IT, Cybersecurity, Information Systems, or related fields
- Strong communication, organizational, and analytical skills
- 1 - 4 years of professional experience in audit or related areas
- Knowledge of Sarbanes-Oxley Act and auditing methodologies
- Understanding of general auditing principles
- Interpersonal skills and ability to work across all organization levels
- Desire to improve individual and department performance
- Ability to work in complex environments and communicate audit issues effectively
- Knowledge of controls, systems, development, and technology areas
Preferred Qualifications
- Pursuing professional technology certifications such as CISA, CIA, CISM, Security+ or equivalent
- Experience with data analytics and visualization tools
- Familiarity with data privacy regulations and controls
- Knowledge of LEAN principles
- Understanding of Microsoft Azure or AWS concepts and services
IQVIA is a global provider of analytics, technology solutions, and clinical research services to the life sciences industry. The company aims to impact human and data science to create a healthier world. Learn more at
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