IT Internal Auditor
hace 1 día
We are seeking a highly skilled IT Internal Auditor to join our team at Iqvia Llc. As an IT Internal Auditor, you will play a critical role in evaluating the effectiveness of our IT internal controls and ensuring compliance with relevant regulations and standards.
Key Responsibilities:- Execute 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.
- Support the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews.
- Assist 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.
- Determine compliance with IT policies and procedures.
- Perform analytical testing and review.
- Identify internal control weaknesses and make improvement recommendations.
- Perform Sarbanes-Oxley IT compliance work.
- Develop and maintain effective working relationships with Internal Audit stakeholders.
- Assist in preparation of draft audit reports for management review.
- Participate in the continuous improvement of the Internal Audit department, including providing training and feedback related to audit activities.
- 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.
- At least 4 years of professional experience, preferably including internal or external audit. Auditing work experience is preferred; however, business/operations experience may be deemed adequate.
- Knowledge of the Sarbanes-Oxley Act and methodologies for achieving compliance.
- Understanding of general auditing (GAAS) principles.
- Strong interpersonal skills with ability to work closely with people at all levels of the organization.
- Demonstrated ability and desire to improve individual performance and advance the efficiency and effectiveness of the department.
- Ability to work in a highly complex environment under general direction.
- Ability to effectively communicate audit issues and recommendations in both technical and non-technical terms to management.
- 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.
- Familiar with data privacy regulations and controls (e.g., HIPAA, CCPA, GDPR, etc.).
- Familiar with LEAN principles and practices.
- Familiar with Microsoft Azure or Amazon Web Services (AWS) concepts and services.
Iqvia Llc is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world.
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