IT Internal Auditor
hace 1 día
The IT Internal Auditor position plays a crucial role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This position requires a strong understanding of the company's internal audit methodology and the ability to apply it across all phases of the audit lifecycle.
Key responsibilities 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.
This role involves close collaboration with the IT Audit Managers and Director, as well as other Internal Audit colleagues and external teams, including the Chief Information Officer (CIO) management team and their direct reports.
The IT Internal Auditor will be part of a global organization responsible for executing technology audits across IQVIA's global and regional business units and core support functions.
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.
- 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.
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IT Internal Auditor
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