Manager, Internal Audit

IQVIA™ is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward.

At IQVIA, we look for the very best people, and then give them meaningful work to do. We don’t simply think about careers, we think about contributions.

Those who choose to work with us are joining a recognised global leader — a company uniquely positioned to help clients make the most of market opportunities and respond to challenges that affect global healthcare.  We’re committed to blending industry expertise and advanced technology to deliver the most accurate perspectives and in-depth analytics on healthcare dynamics.

To join IQVIA means you’ll be part of a worldwide organisation where one person can make a difference, and where collaboration and innovation rule.  Our people are creative and client-focused.  They are among the best and brightest in the industry.  And they bring a broad range of expertise to the table.  Our people are analysts, statisticians, software engineers, consultants, sales leaders, marketing and product managers, and more.  The key to our success is our people, whose experience, talent, commitment and diversity set the standard for the health information industry.

ROLE AND RESPONSIBILITIES:

• Manages assigned internal audit and SOX engagements according to the Internal Audit annual plan, including scoping, fieldwork, documenting the results and completing work papers in accordance with relevant internal and external standards.
• Supports VP Internal Audit, Director Internal Audit and Audit Managers in the annual planning of internal audit reviews.
• Identifies and assesses risk within the assigned areas to determine the internal audit scope of each engagement.
• Prepares audit programs to be used in current and future audits.
• Determines financial policies and procedures compliance.
• Identifies internal control weaknesses through testing, provides recommendations and follows up on action plan implementation with process owners.
• Prepares draft audit reports for audit management review.
• Performs and reviews Sarbanes-Oxley compliance audit work companywide.
• Prepares tracking schedules and summary reports related to the internal audit/SOX observations. Communicates audit status and observations, with associated recommendations, to all stakeholders.
• Leads small internal or co-sourced audit teams in the execution of internal audits and SOX testing.
• Manages 3rd party hours of co-sourced audit teams and reviews against annual budget.
• Manages junior team members assigned to audits on a project basis.
• Manages, develops, trains and evaluates directs reports.

EXPERIENCE, TECHNICAL AND PERSONAL SKILLS

Essential experience

• Minimum of 5 years of professional experience in Audit, Risk, Finance, Accounting, FP&A or related areas.
• Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404) is preferred.
• Excellent interpersonal and communication skills, including interviewing skills and the ability to interact with senior management across countries and cultures.
• Attention to detail to ensure completeness and accuracy of work performed.
• Ability to prioritise, multitask and commitment to meet reporting deadlines.
• Excellent analytical, problem-solving and decision-making skills.
• Ability to work under own initiative, and enthusiasm to drive through change.
• PC proficiency, including MS Word, Excel, Power Point, and Outlook.
• Prior SAP, PeopleSoft, Oracle and Hyperion experience is an advantage.
• Knowledge of data analytics would be an advantage as would a second language
• High level of confidentiality when dealing with highly sensitive information.

Additional Requirements

The position requires international travel (approx. 35%)

Qualifications

• Bachelor's degree or equivalent in Business Administration, Finance, Accounting or related area is mandatory.
• Accounting qualification (ACCA, ACA, CIMA, CIA) or equivalent professional certificate is preferred.

Total Rewards

We invest in people through a range of initiatives in compensation, benefits, and learning and development, and we strive to create an environment where our employees are challenged, empowered and can flourish.

IQVIA is an Equal Opportunity Employer

We cultivate a diverse corporate culture across the 150+ countries where we operate, celebrating and rewarding teamwork and inclusiveness. By embracing our differences, we create innovative solutions that are good for IQVIA, our clients, and the advancement of healthcare everywhere.

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Join Us

Making a positive impact on human health takes insight, curiosity, and intellectual courage. It takes brave minds, pushing the boundaries to transform healthcare. Regardless of your role, you will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve outcomes for patients.

Forge a career with greater purpose, make an impact, and never stop learning.