IT Governance Auditor

hace 2 meses


Madrid, Madrid, España Iqvia A tiempo completo

Job Overview
As an IT Governance Auditor at Iqvia, you will be part of a team responsible for evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. Your focus will be on ensuring the confidentiality, integrity, and availability of information. To succeed in this role, you will need to demonstrate an ability to learn and apply our internal audit methodology across all phases of the audit lifecycle from planning to reporting.

Key Responsibilities
• Develop an understanding of the technologies under review
• Assist with defining the audit scope and identifying key risks and controls
• Design, execute, and conclude on testing of key controls
• Assist with development of draft audit report observations for communication to audit stakeholders

Working Relationships
You will work closely 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. As part of a global organization, you will be responsible for executing technology audits across our global and regional business units and core support functions. You will also be performing testing as part of our Sarbanes-Oxley (SOX) compliance testing program.

Requirements
• 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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