It Internal Auditor
4 meses atrás
.Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information. Successful individuals in this role will demonstrate an ability to learn and apply the IQVIA internal audit methodology across all phases of the audit lifecycle from planning to reporting. Specific activities include developing an understanding of the technologies under review, assisting with defining the audit scope, identifying key risks and controls within the audit area, designing, executing, and concluding on testing of key controls, and assisting with development of draft audit report observations for communication to audit stakeholders. In this role, you will work closely with the IT Audit Managers and Director along with other Internal Audit colleagues and external teams including the Chief Information Officer (CIO) management team and their direct reports. You will be a part of a global organization responsible for executing technology audits across IQVIA's global and regional business units and core support functions. Lastly, you will be responsible for performing testing as part of the IQVIA Sarbanes-Oxley (SOX) compliance testing program. This position may require up to 15% travel including international travel which may include weekends. Essential Functions Executes IT internal audit reviews and testing according to the annual IT Internal Audit plan, including fieldwork testing, documentation of results, and completion of workpapers in accordance with relevant internal and external auditing standards to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls. Supports the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews. Assists in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication of audit results and best practices to leadership. Determines compliance with IT policies and procedures. Performs analytical testing and review. Identifies internal control weaknesses and makes improvement recommendations. Performs Sarbanes-Oxley IT compliance work. Develops and maintains effective working relationships with Internal Audit stakeholders. Assists in preparation of draft audit reports for management review. Participates in the continuous improvement of the Internal Audit department, including providing training and feedback related to audit activities. Qualifications Bachelor's Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or related area. Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience
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Internal It Auditor
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Lisboa, Portugal Tmf Group Tempo inteiroWherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Job Title: Internal IT Auditor Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...
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Internal It Auditor
3 semanas atrás
Lisboa, Portugal Tmf Group Tempo inteiroWherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Internal IT Auditor Apply now Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...
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It Internal Auditor
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Lisboa, Portugal Iqvia Tempo inteiro.Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...
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Internal It Auditor
3 semanas atrás
Lisboa, Portugal Tmf Group Tempo inteiroWherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Job Title: Internal IT AuditorJob no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group:Discover the...
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Internal It Auditor
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Lisboa, Portugal Tmf Group Tempo inteiroWherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Internal IT AuditorApply now Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group:Discover the...
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Internal IT Auditor
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Lisboa, Portugal TMF Group Tempo inteiro**Job no**: 575812 **Work type**: Full time **Location**: Lisbon, Portugal **Categories**: Internal Finance **Office Location**: Portugal **About TMF Group**: In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more...
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Lisboa, Portugal Phiture Tempo inteiroJob no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group:In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more than 12,000 experts in...
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Internal It Auditor
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Lisboa, Portugal Phiture Tempo inteiroJob no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 87 countries. We have more than 12,000 experts in...
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