Opportunity Description
**Job Overview:**
The IT Internal Auditor position actively participates as a 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.
Successful individuals in this role will demonstrate an ability to learn and apply the IQVIA internal audit methodology across all phases of the audit lifecycle from planning to reporting. Specific activities, include developing an understanding of the technologies under review, assisting with defining the audit scope, identifying key risks and controls within the audit area, designing, executing, and concluding on testing of key controls, and assisting with development of draft audit report observations for communication to audit stakeholders.
In this role you will work closely with the IT Audit Managers and Director along with other Internal A...
The IT Internal Auditor position actively participates as a 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.
Successful individuals in this role will demonstrate an ability to learn and apply the IQVIA internal audit methodology across all phases of the audit lifecycle from planning to reporting. Specific activities, include developing an understanding of the technologies under review, assisting with defining the audit scope, identifying key risks and controls within the audit area, designing, executing, and concluding on testing of key controls, and assisting with development of draft audit report observations for communication to audit stakeholders.
In this role you will work closely with the IT Audit Managers and Director along with other Internal A...