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Internal Audit – IT Audit Placement Student (12-month)

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IQVIA

14d ago

  • Internship
    Full-time
    Placement Program
  • Data
    IT & Cybersecurity
  • London

AI generated summary

  • You must have 2 years of a bachelor's degree in Business, IT, or Computer Science, an understanding of auditing principles, strong communication skills, analytical abilities, and attention to detail.
  • You will assist in audits, conduct interviews, test IT controls, assess risks, ensure policy compliance, identify control weaknesses, and support team tasks and meetings.

Requirements

  • Completion of two years of a bachelor’s degree program with a focus on Business Administration, Computer Sciences, or Information Technology
  • Understanding of general auditing principles
  • Interest in technology and data analytics
  • Excellent interpersonal and communication skills, including written and presentation skills
  • Attention to detail to ensure completeness and accuracy of work performed
  • Ability to prioritize, multitask and meet reporting deadlines
  • Strong analytical skills with a curiosity to learn, understand, and solve complex problems
  • Good working knowledge of Microsoft Office products, including Word, Excel, Outlook
  • High level of confidentiality when dealing with highly sensitive information.

Responsibilities

  • 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.
  • Identify internal control weaknesses and assist with preparation of audit observations and improvement recommendations for audit management review.
  • Participate in Internal Audit team meetings and performs other ad-hoc departmental tasks as required.

FAQs

What is the duration of the IT Audit Placement Student position?

The position is for a 12-month placement.

What teams will the IT Audit Placement Student collaborate with?

The Placement Student will work closely with Audit Managers, Associate Directors, Directors, other internal audit colleagues, external auditors, and various business, operations, and technology teams across IQVIA.

What kind of experience can the Placement Student expect to gain during this role?

The Placement Student will gain hands-on experience in IT internal auditing, information technology processes, and apply their skills in data analytics and programming to analyze large data sets and identify audit findings.

What educational background is required for this position?

Candidates should have completed two years of a bachelor’s degree program with a focus on Business Administration, Computer Sciences, or Information Technology.

What skills are essential for the role of IT Audit Placement Student?

Essential skills include understanding of general auditing principles, strong analytical skills, attention to detail, excellent communication skills, and good working knowledge of Microsoft Office products.

Will the Placement Student participate in SOX testing?

Yes, the Placement Student will perform SOX 404 testing of IT controls as part of the annual SOX testing plan.

What kind of tasks will the Placement Student undertake?

The Placement Student will participate in internal audit reviews, perform testing, document results, identify risks, determine compliance with policies, and assist in preparing audit observations.

Is prior auditing experience required for this position?

No prior auditing experience is required, but an understanding of general auditing principles is necessary.

Are there any confidentiality requirements for this role?

Yes, a high level of confidentiality is required when dealing with highly sensitive information.

Where can I learn more about IQVIA?

You can learn more about IQVIA and their job opportunities at their website: https://jobs.iqvia.com.

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IQVIA

Accelerate innovation for a healthier world.

Science & Healthcare
Industry
10,001+
Employees

Mission & Purpose

IQVIA (NYSE:IQV) is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. IQVIA creates intelligent connections across all aspects of healthcare through its analytics, transformative technology, big data resources and extensive domain expertise. IQVIA Connected Intelligence™ delivers powerful insights with speed and agility — enabling customers to accelerate the clinical development and commercialization of innovative medical treatments that improve healthcare outcomes for patients. With approximately 86,000 employees, IQVIA conducts operations in more than 100 countries. IQVIA is a global leader in protecting individual patient privacy. The company uses a wide variety of privacy-enhancing technologies and safeguards to protect individual privacy while generating and analyzing information on a scale that helps healthcare stakeholders identify disease patterns and correlate with the precise treatment path and therapy needed for better outcomes. IQVIA’s insights and execution capabilities help biotech, medical device and pharmaceutical companies, medical researchers, government agencies, payers and other healthcare stakeholders tap into a deeper understanding of diseases, human behaviors and scientific advances, in an effort to advance their path toward cures.

Benefits

  • Medical, dental and vision coverage

  • Employee Assistance Programs

  • Mental health support

  • Flexible work environment

  • Time off for leisure, personal time and corporate holidays

  • Parental leave for birth or adoption

  • Paid leave for other life matters (i.e., illness, bereavement, jury duty, military service, etc.)

  • Retirement and savings plans

  • Commuter benefits

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