Associate Director, IT Internal Audit at IQVIA

London, England, United Kingdom

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

HealthcareIndustries

Requirements

Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or related area
Certified in Information System Auditing or Information Security (CISA, CISSP or equivalent)
Minimum 8 years of progressively responsible experience in a relevant function
Extensive knowledge of risks, processes, and internal controls within main IT and operational process areas
Exposure to Sarbanes-Oxley Act and other auditing principles including general auditing (GAAS) standards
Extensive knowledge of risks, processes, and internal controls within all main process areas
Extensive knowledge and understanding of general and application controls, system/application development, business continuity and disaster recovery, data privacy, and technology areas including networks, communications, operating systems, databases, cloud computing, web technologies, and IT governance standards and industry best practices (e.g., ISO 27000, NIST, ITIL, etc.)
International travel requirements of approximately 15%
Excellent interpersonal and communication skills and the ability to interact with senior management across countries and cultures
Attention to detail and organization to ensure completeness and accuracy of work performed
Ability to prioritize, multitask and commit to meet reporting deadlines
Excellent analytical, problem-solving, and decision-making skills
Ability to work under own initiative, and enthusiasm to drive through change
PC proficiency, including MS Word, Excel, PowerPoint, and Outlook
Knowledge of data analytics and usage of audit management tools including AuditBoard would be an advantage
High level of confidentiality when dealing with highly sensitive information and ability to work with large amounts of complex data
Proven track record of working with senior management across IT, Legal, and Privacy business functions
Ability to quickly learn new technologies as they become prevalent and widely implemented

Responsibilities

Oversee management and delivery of a portfolio of IT and Operational audits, and SOX assignments as part of the annual IT Internal Audit plan
Manage an audit team on assigned IT and operational audits, including scoping, fieldwork, documentation of test results and workpapers, and reporting in accordance with internal and external standards
Support the Director of IT Internal Audit in the annual risk assessment and audit plan development process
Develop and leverage relationships with IQVIA management to identify and assess risks within assigned areas to determine the scope of assigned engagements
Prepare IT audit programs to be used in current and future audits
Identify internal control weaknesses, providing recommendations and follow-up on action plan implementation in partnership with key partners and business owners
Prepare and deliver audit reports to management, including audit observations, recommendations, and development of agreed upon management action plans
Conduct follow-up on remediation and management action plans with IQVIA management
Communicate audit status and observations, with associated recommendations, to all relevant stakeholders
Manage and coach junior team members assigned to audits on a project basis
Manage direct reports where applicable, including the performance appraisal process

Skills

SOX

IT Audit

Operational Audit

Risk Assessment

Internal Controls

Audit Planning

Audit Reporting

Team Management

Cybersecurity

IQVIA

Advanced analytics and clinical research services

About IQVIA

IQVIA provides advanced analytics, technology solutions, and clinical research services specifically for the life sciences industry. Their services utilize extensive data resources and technology to create connections within healthcare, allowing clients to gain insights that help speed up the development and marketing of new medical treatments. This process is facilitated by their IQVIA Connected Intelligence™ system, which offers quick and flexible insights. IQVIA stands out from competitors by focusing on patient privacy, employing various technologies to protect individual data. The company's goal is to enhance healthcare outcomes by supporting biotech, pharmaceutical, and medical device companies, as well as researchers and government agencies, in understanding diseases and advancing medical science.

Durham, North CarolinaHeadquarters

1998Year Founded

$3,526MTotal Funding

POST_IPO_EQUITYCompany Stage

Cybersecurity, Biotechnology, HealthcareIndustries

10,001+Employees

Risks

Rapid advancement of cancer vaccines may disrupt traditional clinical research models.

Proliferation of disparate technological solutions causes technology overload in clinical trials.

Generative AI technologies face challenges in adoption due to data privacy concerns.

Differentiation

IQVIA leverages advanced analytics and big data for life sciences solutions.

The company offers privacy-enhancing technologies to protect individual patient data.

IQVIA's AI Assistant provides rapid, actionable insights for healthcare and life sciences.

Upsides

Increased adoption of decentralized clinical trials enhances patient-centric study designs.

AI-driven drug discovery accelerates identification of potential drug candidates.

Expansion of telemedicine facilitates remote patient monitoring and data collection.

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