IT Internal Auditor

1 day ago

Bengaluru Karnataka, India IQVIA Full time

Job Overview

In this role you will work closely with the IT Audit Managers and Director along with other Internal Audit colleagues and external teams including the Chief Information Officer (CIO) management team and their direct reports. You will be a part of a global organization responsible for executing technology audits across IQVIA’s global and regional business units and core support functions. Lastly, you will be responsible for performing testing as part of the IQVIA Sarbanes-Oxley (SOX) compliance testing program.

This position may require up to 15% travel including international travel which may include weekends.

Essential Functions
- Executes IT internal audit reviews and testing according to the annual IT Internal Audit plan, including fieldwork testing, documentation of results, and completion of workpapers in accordance with relevant internal and external auditing standards to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls.
- Supports the VP - Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews.
- Assists in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication of audit results and best practices to leadership
- Determines compliance with IT policies and procedures
- Performs analytical testing and review
- Identifies internal control weaknesses and makes improvement recommendations
- Performs Sarbanes-Oxley IT compliance work
- Develops and maintain effective working relationships with Internal Audit stakeholders
- Assists in preparation of draft audit reports for management review
- Participates in the continuous improvement of the Internal Audit department, including providing training and feedback related to audit activities.

**Qualifications**:

- Bachelor’s Degree in Information Technology, Cybersecurity, Information Systems, Computer Science, Business Administration, or related area
- Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience
- Minimum of 4 years of professional experience, preferably including internal audit. Auditing work experience is preferred; however, business/operations experience may be deemed adequate
- Knowledge of the Sarbanes-Oxley Act and methodologies for achieving compliance
- Understanding of general auditing (GAAS) principals
- Strong interpersonal skills with ability to work closely with people at all levels of the organization
- Demonstrated ability and desire to improve individual performance and advance the efficiency and effectiveness of the department
- Ability to work in a highly complex environment under general direction
- Ability to effectively communicate audit issues and recommendations in both technical and non-technical terms to management.

Preferred Qualifications
- Has obtained or actively pursuing professional technology certification such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Security+ or equivalent.
- Experience using data analytics and visualization tools such as Power BI, Spotfire, Alteryx, etc.
- Familiar with data privacy regulations and controls (e.g., HIPAA, CCPA, GDPR, etc.)
- Familiar with LEAN principles and practices
- Familiar with Microsoft Azure or Amazon Web Services (AWS) concepts and services

  • Internal Auditor

    1 week ago

    Bengaluru, Karnataka, India Olives Suppliers and Marketers Full time

    **Job Title**: Internal Auditor **Job Type**: Full-time **Job Summary**: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of the organization’s internal controls, risk management, and governance processes. This role involves...

  • Internal Auditor

    5 days ago

    Bengaluru South, Karnataka, India Cibin & Associates, Chartered Accountants Full time ₹ 3,60,000 - ₹ 4,80,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Bengaluru South. The Internal Auditor will be responsible for preparing and reviewing audit reports, conducting financial audits, analyzing financial data, and providing insights to improve financial processes. The role...

  • Internal Auditor

    1 week ago

    Bengaluru, Karnataka, India Paramount Group UK Ltd Full time

    **Job Title**: Internal Auditor **Location**: Bangalore **Experience**: 2-4 Years **Qualification**: CA / CMA **Salary Range**: ₹10-12 LPA **Job Summary** **Key Responsibilities** - Conduct end-to-end internal audits across functions and business units. - Assess compliance with policies, procedures, and regulatory standards. - Identify process...

  • Internal Security Auditor

    1 week ago

    Bengaluru South, Karnataka, India Intellimind Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionIntellimind is a world-wide leader in B2B Credit Management solutions, providing strategic insight and automation for business processes. Our cloud-based platform manages a portfolio of more than 12 million companies for customers in 145 countries, working with over 40 Credit Agencies and Credit Insurers. We focus on transforming business...

  • Internal Auditor

    5 days ago

    Bengaluru, Karnataka, India Kyndryl Full time

    **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. **The...

  • Internal Auditor

    1 week ago

    Basavangudi, Bengaluru, Karnataka, India I-MAX INNOVATION PRIVATE LIMITED Full time

    **Job Title: Internal Auditor - IMS (ISO 9001, 14001, 45001)** **Location: Basavanagudi, Bangalore** **Employment Type: Full-Time** **Salary: ₹20,000 to ₹30,000 per month** **Department: Quality, Compliance & EHS** **Role Overview** We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO...

  • Internal Auditor

    6 days ago

    Bengaluru, Karnataka, India Intellimind Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About usOur company is a world-wide leader in B2B Credit Management solutions. We believe better information leads to better business decisions. Our cloud-based platform delivers a suite of products and services that enable companies to make important credit decisions quickly and manage credit risk appropriately.Job Description:As anInternal Auditor, you...

  • Internal Auditor

    1 day ago

    Bengaluru, Karnataka, India AIM Management Full time

    **Aim Excellency HR Solutions Pvt Ltd** **We Are Hiring** **Internal Auditor** **Qualification: B.Com** **Experience: 2-3 Yrs** **Roles & Responsibilities** - Verification of Purchase Order (PO), Work Orders (WO) Invoices, Delivery Challans (DC) and Goods Received Note (GRN) - Maintenance of PO and WO records for reconciliation and verification...

  • Internal Auditor

    1 week ago

    HSR Layout, Bengaluru, Karnataka, India Saraayu Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

  • Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Arting Digital Private Limited Full time

    **Job title: Internal Auditor** ***Experience: 3+yr** **Location: Bangalore** **Job Type: Full-Time (Mon to Sat) 10:00 AM to 7:00 PM** ***Notice period: 30days** **Skills required: Accountant, Tally, tally ERP, Integrity, data analysis.** **Key Responsibilities**:** 1. Audit Planning and Execution - Develop and implement audit plans for assigned areas...