IT Internal Audit Manager

Internal Auditor (Manager Level – 150)

Job Overview

The IT Internal Audit Manager 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 and SOX methodology across all phases of the lifecycle from planning to reporting. Specific audit activities including developing an understanding of the technologies, systems, and controls under review, and defining the audit scope and identifying key risks and controls within assigned areas. You will also for responsible for designing, executing, and concluding on the design and operating effectiveness of controls, and when required draft observations or communicate the outcome of your testing to control owners, management, and other audit stakeholders are required.

In this role you will work closely with the IT Audit leadership team along with other Internal Audit colleagues and external teams including Enterprise Technology Services (ETS). You will be a part of a global organization responsible for executing technology audits across IQVIA's global and regional business units and core support functions, and you will be responsible for performing testing as part of the IQVIA Sarbanes-Oxley (SOX) compliance testing program.

This position may require up to 15% travel including international travel which may include weekends.

Essential Functions

• Executes IT internal audit reviews, including SOX compliance testing, as outlined in the annual IT Internal Audit plan, encompassing fieldwork, control testing, documentation, and completion of workpapers in accordance with auditing standards to ensure regulatory compliance and control effectiveness.
• Supports the VP – Internal Audit and audit leadership in the delivery of the internal audit plan and SOX compliance programs, playing a key role in control compliance, audit testing, and review activities, sometimes in a lead capacity.
• Identifies internal control weaknesses, recommends improvements, and assists in all audit processes from risk assessment and planning to audit program development, execution, and communication of findings to leadership.
• Performs analytical testing and reviews, develops and maintains effective relationships with Internal Audit stakeholders, and assists in drafting audit reports for management review.
• Contributes to the continuous improvement of the Internal Audit department, including training and feedback on audit activities, and provides line management and development oversight for junior auditors.

Qualifications

Preferred Qualifications

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. Learn more at https : / / jobs.iqvia.com

Skills Required

Gdpr, Amazon Web Services, Lean Principles, Alteryx, Hipaa, Networks, Communications, Microsoft Azure, Cloud Computing, Databases, Spotfire, Power Bi, Iso, Operating Systems, Itil, Web Technologies, nist