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hace 2 meses
The IT Internal Auditor position is a key member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.
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 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.
- 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.
