IT Audit Specialist
hace 3 días
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 risks and controls within our business applications, IT infrastructure, and IT internal control environments.
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 Llc 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.
We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.
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IT Audit Support Specialist
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IT Audit Manager
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IT Audit Manager
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IT Audit Manager
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IT Audit Supervisor
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IT Audit Supervisor
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IT Audit Supervisor
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IT Audit Supervisor
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IT Audit Manager
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