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IT Internal Auditor
hace 2 meses
The IT Internal Auditor position plays a vital role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the IQVIA internal audit methodology and the ability to apply it across all phases of the audit lifecycle.
Key Responsibilities:- Develop an understanding of the 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 the development of draft audit report observations for communication to audit stakeholders.
- Work closely with IT Audit Managers and Director, as well as other Internal Audit colleagues and external teams.
- Perform testing as part of the IQVIA Sarbanes-Oxley (SOX) compliance testing program.
- 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.
This position may require up to 15% travel, including international travel, which may include weekends. The successful candidate will be responsible for executing 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.
