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Senior Information Assurance Specialist
hace 1 mes
IQVIA is a leading global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare industries. Our mission is to create intelligent connections that accelerate the development and commercialization of innovative medical treatments, ultimately improving patient outcomes and population health worldwide.
Job OverviewThe Senior Information Assurance Specialist will play a vital role in our IT Internal Audit team, working closely with stakeholders to evaluate risks and controls within our business applications, IT infrastructure, and internal control environments. This position requires a strong understanding of general auditing principles, information security best practices, and technology areas including networks, operating systems, databases, cloud computing, web technologies, and information technology governance standards.
Key Responsibilities- Execute 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.
- Determine compliance with IT policies and procedures.
- Perform analytical testing and review.
- Identify internal control weaknesses and make improvement recommendations.
- Support the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews.
- 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.
- At least 1-4 years of professional experience, preferably including internal or external audit.
The estimated salary for this position is $85,000 - $110,000 per year, depending on qualifications and location. Additionally, IQVIA offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, paid time off, and opportunities for professional growth and development.
