Chief Technology Risk and Compliance Specialist

1 semana atrás


Lisboa, Lisboa, Portugal IQVIA Tempo inteiro
Job Description

This role is responsible for actively participating as a member of the audit team, evaluating risks and controls within IQVIA's business applications, IT infrastructure, and internal control environments with a focus on confidentiality, integrity, and availability of information.

Key Responsibilities:
  • Develop an understanding of technologies under review and assist in defining the audit scope.
  • Identify key risks and controls within the audit area, design and execute testing, and conclude on key controls.
  • Assist in developing draft audit report observations for communication to audit stakeholders.
Requirements:
  • Bachelor's Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or related field.
  • Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience.
  • At least 1-4 years of professional experience, preferably including internal or external audit.
Preferred Qualifications:
  • Actively pursuing professional technology certification such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Security+ or equivalent.
  • Experience using data analytics and visualization tools such as Power BI, Spotfire, Alteryx, etc.
What We Offer:

IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. As a Chief Technology Risk and Compliance Specialist, you will be part of a dynamic team driving innovation and making a significant impact.

The estimated salary for this position is $90,000 - $120,000 per year, depending on location and experience.



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