At a Glance
- Tasks: Join the global Internal Audit team to evaluate risks and controls in tech processes.
- Company: IQVIA, a leader in clinical research and healthcare intelligence.
- Benefits: Gain hands-on experience, develop skills, and work in a dynamic environment.
- Other info: Opportunity for international travel and excellent career growth.
- Why this job: Make an impact while learning about IT and operational processes in a global corporation.
- Qualifications: Studying Business, Computer Sciences, or IT with a keen interest in auditing and technology.
The predicted salary is between 18000 - 25000 £ per year.
The IT Audit Placement will participate as a member of the global Internal Audit team responsible for evaluating risks and controls within IQVIA's 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.
- Perform 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 perform other ad-hoc departmental tasks as required.
- 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.
- Authorized to work in the United Kingdom on a full-time basis without additional sponsorship requirements.
The position may involve some international travel.
Internal IT Audit – Placement Student (12-month) employer: IQVIA LLC
IQVIA is an exceptional employer that fosters a collaborative and innovative work culture, providing placement students with invaluable exposure to the global Internal Audit team. Located in London, this role offers a unique opportunity for professional growth through hands-on experience in IT auditing and compliance, alongside mentorship from experienced professionals. With a commitment to employee development and a focus on meaningful contributions to healthcare advancements, IQVIA stands out as a rewarding place to launch your career.
StudySmarter Expert Advice🤫
We think this is how you could land Internal IT Audit – Placement Student (12-month)
✨Get Involved in Compliance Communities
Join compliance and risk management groups on platforms like LinkedIn or dedicated forums. Engaging in discussions and sharing insights can help you connect with industry professionals and maybe even lead to placement opportunities.
✨Attend Compliance Events and Workshops
Keep an eye out for compliance and risk management workshops, webinars, or conferences. These events are fantastic for networking and learning about the latest industry trends—and who knows, you might bump into someone from a company like IQVIA LLC looking for fresh talent!
✨Leverage University Career Services
Make the most of your university's career services. They often have exclusive ties with companies for placements, so don't hesitate to ask about opportunities at IQVIA LLC or similar organisations. Plus, they can help you polish your interview skills!
✨Apply Directly through Our Website
When you spot an opportunity at IQVIA LLC, apply directly through their website as soon as possible. This often guarantees that your application gets seen by the right people, especially in competitive fields like compliance-risk.
We think you need these skills to ace Internal IT Audit – Placement Student (12-month)
Some tips for your application 🫡
Spotlight Your Problem-Solving Skills:In compliance and risk roles, demonstrating your ability to navigate complex regulations is key. Make sure your CV highlights any relevant projects or experiences where you successfully identified risks and implemented solutions. Don't shy away from showing how you gained insights into compliance within your coursework or internships!
Craft a Compelling Cover Letter:For a placement like this, your cover letter should reflect your keen interest in compliance and risk management. Talk about what drives you to this field, any relevant academic achievements, and how you believe this placement with IQVIA LLC will help you grow. Show us your enthusiasm for learning and adapting!
Show Your Attention to Detail:Compliance and risk management rely heavily on detail-oriented work. Ensure your CV and cover letter are meticulously formatted and free from errors. This will not only reflect your professionalism but also showcase a critical skill employers are looking for: precision.
Include Relevant Certifications or Courses:If you've taken any additional courses or earned certifications related to compliance or risk management, make sure to include them! These can set you apart from other candidates, even at the placement level. They demonstrate your commitment to the field and readiness to tackle real-world challenges head-on.
How to prepare for a job interview at IQVIA LLC
✨Get Your Regulations Right
Brush up on the key compliance regulations relevant to the role at IQVIA LLC. Understanding the current legal frameworks and industry standards will not only impress the interviewer but also show that you’re genuinely interested in the compliance and risk sector.
✨Scenario Questions Are Your Friends
Prepare for situational questions that might involve risk assessment or compliance dilemmas. Think about how you would approach scenarios such as identifying potential vulnerabilities or responding to compliance breaches—this is a great way to showcase your critical thinking skills.
✨Show Us Your Analytical Skills
For a placement role, we want to see your analytical capabilities. Be ready to discuss any relevant coursework or projects you've done that involved data analysis, risk assessments, or compliance audits. If you have experience with tools like Excel or compliance management software, definitely bring that up!
✨Talk About Your Desire to Learn
Since this is a placement, we’re interested in your motivation and eagerness to learn. Be prepared to share why compliance and risk management excite you and how you plan to develop your skills further with us at IQVIA LLC. This will show that you're in it for more than just the role—you're looking to grow in the field!
