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Internal IT Audit
4 months ago
The IT Audit Placement will participate as a member of the global Internal Audit team responsible for evaluating risks and controls within IQVIA's financial, business, and technology processes in support of the Internal Audit plan and Sarbanes-Oxley (SOX) 404 compliance testing program.
This role will have the opportunity to learn about information technology and operational processes, and related risks and controls for a global multi-national corporation. Learnings can be directly applied to day-to-day responsibilities through completion of audit or SOX testing for assigned business units and controls.
The Placement Student will work closely with Audit Managers, Associate Directors, Directors, and other internal audit colleagues as well as other key teams including our external auditors and business, operations, and technology teams across IQVIA.
Participate in internal audit reviews, conduct interviews with management and perform testing, including documenting results and completion of work papers in accordance with relevant internal and external standards.
• Performs SOX 404 testing of IT controls in accordance with the annual SOX testing plan.
• Identify risks associated with processes under review.
• Determine compliance with IT and operational policies and procedures.
• Participate in Internal Audit team meetings and performs other ad-hoc departmental tasks as required.
Completion of two years of a bachelor’s degree program with a focus on Business Administration, Computer Sciences, or Information Technology
• Interest in technology and data analytics
• Good working knowledge of Microsoft Office products, including Word, Excel, Outlook
• Authorized to work in the United Kingdom on a full-time basis without additional sponsorship requirements.
The position may involve some international travel.
IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world.
