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IT Auditor

hace 2 meses

Madrid Centro, Madrid, España IQVIA LLC A tiempo completo
About the Role

We are seeking a highly skilled IT Auditor to join our team at IQVIA LLC. As an IT Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and internal control environments.

Key Responsibilities
  1. Develop an understanding of the technologies under review and assist in defining the audit scope.
  2. Identify key risks and controls within the audit area and design, execute, and conclude on testing of key controls.
  3. Assist in the development of draft audit report observations for communication to audit stakeholders.
  4. Work closely with the IT Audit Managers and Director, as well as other Internal Audit colleagues and external teams.
  5. Perform testing as part of the IQVIA Sarbanes-Oxley (SOX) compliance testing program.
Requirements
  1. Bachelor's Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or related area.
  2. Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience.
  3. At least 1-4 years of professional experience, preferably including internal or external audit.
  4. Knowledge of the Sarbanes-Oxley Act and methodologies for achieving compliance.
  5. Understanding of general auditing (GAAS) principles.
  6. Strong interpersonal skills with ability to work closely with people at all levels of the organization.
Preferred Qualifications
  1. Actively pursuing professional technology certification such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Security+ or equivalent.
  2. Experience using data analytics and visualization tools such as Power BI, Spotfire, Alteryx, etc.
  3. Familiar with data privacy regulations and controls (e.g., HIPAA, CCPA, GDPR, etc.).
  4. Familiar with LEAN principles and practices.
  5. Familiar with Microsoft Azure or Amazon Web Services (AWS) concepts and services.
About Us

IQVIA 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.