IT Auditor Specialist

2 semanas atrás


Lisboa, Lisboa, Portugal Iqvia Tempo inteiro
Job Overview

The Senior IT Audit Professional will work as a vital part of the audit team, evaluating risks and controls within IQVIA's business applications, IT infrastructure, and internal control environments. This role requires expertise in confidentiality, integrity, and availability of information.

Duties and Responsibilities
  • Develop a thorough understanding of technologies under review and assist in defining the audit scope.
  • Identify key risks and controls within the audit area and design, execute, and conclude on testing of key controls.
  • Assist in developing draft audit report observations for communication to stakeholders.
Key Requirements

This position may require up to 15% travel including international travel which may include weekends.

Salary and Benefits

Estimated annual salary: $85,000 - $110,000 based on location and experience.

This role offers a competitive compensation package, excellent benefits, and opportunities for professional growth and development.


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