IQVIA
InternalITAudit–PlacementStudent(12month)
“Internal IT Audit – Placement Student (12-month) at IQVIA. Skills: Internal IT Audit, SOX 404 compliance. Participate in internal audit reviews. Conduct interviews with management”
Industry & Context.
Analytical skills; Solve complex problems
International travel
What They're Looking For.
Must Have
Completion of two years of a bachelor’s degree program, Understanding of general auditing principles, Authorized to work in the United Kingdom on a full-time basis without additional sponsorship requirements
Nice to Have
Interest in technology and data analytics
What You'll Do.
Participate in internal audit reviews
Conduct interviews with management
Perform SOX 404 testing of IT controls
Identify risks associated with processes
Determine compliance with IT and operational policies
Identify internal control weaknesses
Assist with preparation of audit observations
Assist with improvement recommendations
Participate in Internal Audit team meetings
Perform ad-hoc departmental tasks
How You'll Work.
Team & Collaboration
Global Internal Audit team; Audit Managers; Associate Directors; Directors; External auditors; Business teams; Operations teams; Technology teams
Communication Scope
Written skills; Presentation skills
Applying for this Internal IT Audit – Placement Student (12-month) role?
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