Job Overview
The IT Audit Placement will participate as a member of the global Internal Audit team responsible for evaluating risks and controls within IQVIAs 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.
Role and 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.
Educational Requirements & Core Skillsets
Completion of two years of a bachelors 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.
Authorized to work in the United Kingdom on a full-time basis without additional sponsorship requirements.
Additional Requirements
The position may involve some international travel.
IQVIA is a leading global provider of clinical research services commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at
IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements misrepresentations or material omissions during the recruitment process will result in immediate disqualification of your application or termination of employment if discovered later in accordance with applicable law. We appreciate your honesty and professionalism.
Internal IT Audit – Placement Student (12-month) • London, England, UK
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