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IT Internal Auditor
Job Overview
The IT Internal Auditor will actively participate as a member of the audit team, responsible for evaluating risks and controls within IQVIA’s business applications, IT infrastructure, and internal control environments. A critical focus is on ensuring the confidentiality, integrity, and availability of information.
Successful candidates will:
- Demonstrate an ability to learn and apply the IQVIA Internal Audit methodology across all phases of the audit lifecycle (planning to reporting).
- Develop a deep understanding of the technologies under review, including IT infrastructure, applications, and controls.
- Assist in defining the audit scope, identifying key risks and controls, and conducting testing and reporting of key controls.
- Collaborate closely with IT Audit Managers, Directors, and Internal Audit colleagues, as well as with external teams (including the Chief Information Officer (CIO), management, and business units).
- Conduct quarterly Sarbanes-Oxley (SOX) compliance testing as part of regulatory requirements.
This global role contributes to auditing core support functions across IQVIA’s regional and business units. Travel may be required up to 15% (including international assignments and weekends).
Key Responsibilities
Core Audit Activities
- Execute IT internal audit reviews and testing per the annual audit plan, ensuring adherence to:
- Internal and external auditing standards
- Guiding principles and regulations
- Perform analytical testing, risk assessment, and control evaluations to determine effectiveness.
- Assist in scope definition, planning, and execution of audit programs.
- Document results in workpapers and prepare draft audit reports for stakeholder review.
- Communicate audit findings, risks, and improvement recommendations effectively to leadership.
Sarbanes-Oxley & Compliance
- Perform quarterly SOX IT compliance testing, including:
- Executing Internal Control (IC) calculations
- Validating documentation and test data
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Risk Management & Continuous Improvement
- Identify internal control weaknesses and propose actionable recommendations.
- Support Internal Audit processes, including training, best practices, and process optimization.
- Develop and maintain strong working relationships with:
- IT teams (CIO, IT leadership)
- Audit stakeholders
- Cross-functional business units
Technical & Methodological Skills
- Understand general and application controls, including:
- Business continuity & disaster recovery
- Systems development
- Networks, databases, cloud technologies (AWS, Azure)
- Web technologies and IT governance standards (ISO27001, NIST, COBIT, ITIL)
- Apply tools and methodologies to data analytics, risk analysis, and IT control validation.
Essential Qualifications
Education & Experience
-
Bachelor’s degree in:
- Information Technology (IT)
- Cybersecurity
- Information Systems
- Computer Science
- Business Administration
- Related technical/analytical field
-
Minimum of 2 years of professional experience, preferably in:
- Internal auditing (preferred)
- Business operations (may be acceptable with strong technical acumen)
-
Familiarity with SOX Act and compliance methodologies preferred.
Core Competencies
| Skill | Details |
|---|---|
| Communication | Proficient oral and written communication; ability to simplify technical issues for non-technical audiences. |
| Analytical Thinking | Ability to review financial/operational data, assess controls, and synthesize findings. |
| Project Management | Experience managing audit tasks, timelines, and stakeholder expectations. |
| General Auditing | Knowledge of GAAS (Generally Accepted Auditing Standards) and best practice methodologies. |
| Interpersonal Skills | Ability to collaborate effectively at all organizational levels (directors to junior staff). |
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Technical Proficiency
- Strong grasp of IT governance (e.g., ISO 27001, COBIT, NIST frameworks).
- Understanding of cloud ecosystems (AWS, Azure) and web-based control frameworks.
- Familiarity with continuous monitoring controls, incident response protocols, and data privacy regulations (HIPAA, GDPR).
Preferred Qualifications
-
Professional certifications in:
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Certified Information Security Manager (CISM)
- Security+ Certification
-
Experience with data analytics tools: Power BI, Spotfire, Alteryx.
-
Knowledge of Lean principles (continuous process improvement).
-
Familiarity with compliance frameworks (GDPR, CCPA) and their implications for IT operations.
About IQVIA
IQVIA is a global leader in clinical research, commercial insights, and healthcare intelligence, driving innovation in life sciences and patient care. Our mission is to:
- Advance medical treatments through intelligence-driven insights.
- Enhance population health by connecting stakeholders across the healthcare ecosystem.
We foster a culture of diverse, inquisitive talent committed to innovation and high impact. Every role contributes to our mission: “Helping customers improve lives by improving patient outcomes worldwide.”
Learn more about careers and explore opportunities here.
Diversity Statement
IQVIA emphasizes honesty and professionalism in its hiring practices. Candidate misrepresentation will result in disqualification. Integrity is key—applicants must provide truthful credentials, and any fraudulent activity will be investigated in compliance with applicable laws. Join a company that values your unique perspective and talent!
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