IT Risk and Control Analyst
hace 3 semanas
About IQVIA
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide.
Job Summary
The IT Internal Auditor will be 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. This role requires excellent written and oral communication skills, strong organizational and analytical skills, and project management experience.
Responsibilities
- Executes 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 to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls.
- Supports the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews.
- Assists in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication of audit results and best practices to leadership.
What We Offer
- The estimated salary for this position is $85,000 - $110,000 per year, depending on qualifications and experience.
- A comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
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