Internal Auditor (R1095964) in Wayne, PA at IQVIA™

Date Posted: 10/24/2019

Job Snapshot

  • Employee Type:
  • Location:
    Wayne, PA
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

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.

About DrugDev, An IQVIA Company

DrugDev is committed to providing sponsors, CROs and sites with solutions that transform clinical research through collaboration, standardization and an outstanding technology experience. We are proud to provide a unified clinical operations suite that enables most top pharma and CROs to use technology enabled solutions to accelerate clinical operations  

Job Summary

This Internal Auditor is responsible for planning, conducting and documenting internal audits on controls covering a broad range of processes to determine if functional areas are operating in accordance with established guidelines, policies, procedures, and governmental and legal requirements.

Summary of Essential Job Functions

  • Manage and coordinate internal audits for the Financial Lifecycle organization
  • Responsible for publishing internal audit report to management
  • Assist and participate in client audits for the Financial Lifecycle organization by coordinating auditor requests, fielding questions from external auditors, identifying potential audit issues, gather relevant facts and data, communicate results to management
  • Responsible for analyzing internal and external audit reports to determine process improvements, system enhancements or training needs and working with the Management, Product and Training team do devise action plans
  • Identify and communicate suggested improvements to internal controls and procedures to reduce risk within the organization
  • Manage and participate in SSAE18 SOC 1 Type II audits to ensure compliance of established controls
  • Assist with Corrective and Preventive Actions (CAPAs) and incident reports for the Financial Lifecycle organization  
  • Assist with system design and end user testing activities including reviewing development, testing, defect reporting and summary reports to ensure objectives and compliance requirements are met
  • Build strong relationships with internal and external clients, provide strategic support and drive client satisfaction with the quality management and quality oversite
  • Support project teams during quality-related sponsor meetings and calls
  • Assist with vendor assessment and qualification questionnaires
  • Support continuous improvement activities by ensuring process and technology enhancements are inline audit controls
  • Provide guidance and support with remediation activities
  • Other duties as assigned

Supervisory Responsibilities

This position does not have any supervisory responsibilities.

Minimum Experience Requirements

  • Bachelor’s Degree in science/business or at a minimum 3 years of Quality Assurance/Validation experience in a regulated industry 
  • Experience with Pharmaceutical, Clinical Trial, and/or Financial Audit activities
  • Experience with SSAE18, SOC 1, SOC 2 and 21 CFR Part 11
  • Experience with Safe Harbor and Global Regulations
  • Experience with managing and supporting internal and external audits

Skill Requirements

  • Ability to organize and present information in clear and concise formats
  • Strong focus on quality, results and orientation towards accomplishing strategic organizational goals
  • Excellent project management, analytical and problem-solving skills
  • Exceptional collaboration and listening skills required
  • Ability to quickly learn new concepts and tools is necessary
  • Ability to handle multiple, rapidly changing and sometimes conflicting priorities
  • Strong written and oral communication skills
  • Strong PC skills (i.e. Microsoft Office)
  • Ability to work independently in a global team environment to meet aggressive deadlines

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.

IQVIA is an EEO Employer - Minorities/Females/Protected Veterans/Disabled

IQVIA, Inc. provides reasonable accommodations for applicants with disabilities.  Applicants who require reasonable accommodation to submit an application for employment or otherwise participate in the application process should contact IQVIA’s Talent Acquisition team at to arrange for such an accommodation.

Job ID: R1095964