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Internal Auditor, Level 2
IQVIA. 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.
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- 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.
- Execute IC calculations at end of quarter.
- 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.
Requirements
What you’ll need- 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 2 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.
- Working knowledge of general and application controls, systems/application development, business continuity and disaster recovery, and technology areas including networks, communications, operating systems, databases, cloud computing, web technologies, and information technology governance standards and industry best practices (e.g., ISO, NIST, ITIL, etc.)
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account IQVIA Website LinkedIn All Job Openings 10,000+ employees ⚕️ Healthcare Insurance 🧬 Biotechnology 🤖 Artificial Intelligence 💰 $1G Post-IPO Debt on 2023-05 Healthcare Insurance
- Biotechnology
- Artificial Intelligence IQVIA is a global leader in data analytics and technology solutions, dedicated to improving health outcomes. The company utilizes its Connected Intelligence platform to harness the power of advanced data analytics and artificial intelligence, facilitating innovation in healthcare. IQVIA focuses on various areas, including clinical research, technology, and consulting services to solve complex healthcare challenges and accelerate the delivery of new therapies to patients. Internal Auditor, Level 2 🔥 14 minutes ago 🏢 Madrid – Onsite ⏰ Full Time 🟢 Junior 🟡 Mid-level 🔎 Auditor Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- 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.
- Execute IC calculations at end of quarter.
- 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. 🎯 Requirements
- 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 2 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.
- Working knowledge of general and application controls, systems/application development, business continuity and disaster recovery, and technology areas including networks, communications, operating systems, databases, cloud computing, web technologies, and information technology governance standards and industry best practices (e.g., ISO, NIST, ITIL, etc.) Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Manager Auditoría – Consumo e Industria 🕒 March 17 KPMG España 5001 - 10000 🤝 B2B 💳 Fintech 🏢 Enterprise Website LinkedIn All Job Openings Manager de Auditoría en KPMG Auditores, colaborando en auditoría de estados financieros y análisis de riesgos. Oportunidades de desarrollo y trabajo en un ambiente profesional en expansión. 🏢 Madrid – Onsite ⏰ Full Time 🟢 Junior 🔎 Auditor 🚫👨🎓 No degree required 🗣️🇪🇸 Spanish Required Auditor/a de Tecnología, Ciberseguridad 🕒 March 6 MAPFRE 10,000+ employees 💸 Finance ⚕️ Healthcare Insurance 🌍 Social Impact Website LinkedIn All Job Openings Auditor/a de Tecnología & Ciberseguridad en MAPFRE participando en auditorías globales de tecnología y seguridad. Liderando trabajos de auditoría y apoyando la digitalización de la compañía. 🏢 Madrid – Onsite ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔎 Auditor 🗣️🇪🇸 Spanish Required Manager Auditoría – Sector Energía 🕒 February 25 KPMG España 5001 - 10000 🤝 B2B 💳 Fintech 🏢 Enterprise Website LinkedIn All Job Openings Manager Auditoría at KPMG Auditores managing financial audits and risk assessments in the energy sector. Collaborating with a global team, ensuring financial information certification and process reviews. 🏢 Madrid – Onsite ⏰ Full Time 🟢 Junior 🔎 Auditor 🚫👨🎓 No degree required 🗣️🇪🇸 Spanish Required Junior IT Auditor 🕒 December 16, 2025 PwC 10,000+ employees 💸 Finance ☁️ SaaS Website LinkedIn All Job Openings IT Junior Auditor role at PwC in Spain. Focusing on IT control audits and digital solutions for financial processes. 🏢 Madrid – Onsite 💰 Grant on 2023-09 ⏰ Full Time 🟢 Junior 🔎 Auditor 🗣️🇪🇸 Spanish Required Supervisor Técnico – Auditorías GdO 🕒 November 26, 2025 Minor Hotels Europe and Americas 10,000+ employees 👥 B2C Website LinkedIn All Job Openings Supervisor/a Tecnico/a Auditorias responsible for overseeing audits in biogas facilities. Involved in validating reports and coordinating site visits to ensure safety compliance in hydrogen production. 🏢 Madrid – Onsite 💰 Post-IPO Equity on 2018-05 ⏰ Full Time 🟡 Mid-level 🟠 Senior 🔎 Auditor 🗣️🇪🇸 Spanish Required View More Auditor Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
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Hard Skills & Tools
internal auditrisk assessmentaudit program developmentanalytical testingSarbanes-Oxley complianceIC calculationsgeneral auditing principlesapplication controlsbusiness continuitydisaster recovery
Soft Skills
written communicationoral communicationorganizational skillsanalytical skillsproject managementinterpersonal skillsperformance improvementeffectivenessability to work under directionability to communicate technical issues