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Internal Auditor

Aplica ya
Mapa de ubicación: Bratislava, Slovakia Full time R1315189

Descripción del trabajo

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.


  • Supports Audit Managers in delivering internal audit reviews according to the annual Internal Audit plan.

  • Participates in internal audit reviews, conducts interviews with management and performs testing, including documentation of results and completion of work papers in accordance with relevant internal and external standards.

  • Identifies risks associated with the processes under review.

  • Determines financial policies and procedures compliance.

  • Identifies internal control weaknesses and assists in preparation of audit observations and improvement recommendation for audit management review.

  • Reviews evidence of management action plan implementations.

  • Performs Sarbanes-Oxley 404 testing companywide.

  • Assists in preparation of tracking schedules and summary reports related to the internal audit and SOX deficiencies.

  • Participates in Internal Audit team meetings and performs other ad hoc departmental tasks as necessary.


Essential experience

  • 1 – 2 years of professional experience in internal or external audit, finance, accounting, risk, or other related area is required.

  • 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 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/or Hyperion experience is an advantage.

  • Knowledge of data analytics tools would be an advantage as would a second language.

  • High level of confidentiality when dealing with highly sensitive information.

Additional Requirements

The position may involve some international travel.


  • Bachelor's degree in Business Administration, Finance, Accounting, or related area.

  • Pursuing relevant professional certification e.g.  ACA, ACCA, CIMA, CIA.

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 Health is an Equal Opportunity Employer

We cultivate a diverse corporate culture across the 100+ 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.

IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at

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