Lonza Group AG Basel
Internal Auditor / Internal Audit Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Basel
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
NONovartis
Director, Technology, Data, and AI, Internal Audit(m/w/x)
Basel
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Leading global technology, data, and AI audits, translating complex risks into practical insights. Extensive IT operations, cybersecurity, or AI leadership experience required. Advisory engagements with senior technology leaders.
Anforderungen
- Extensive experience in IT operations, cybersecurity, infrastructure, architecture, or digital technology leadership
- Deep knowledge of cloud/on-premise infrastructure, cybersecurity controls, enterprise systems, data platforms, or AI technologies
- Strong understanding of risk management and internal controls in complex technology environments
- Proven ability to engage, influence, and challenge senior stakeholders with technical expertise
- Experience leading/contributing to technology risk, assurance, oversight, or advisory activities
- University degree in IT, computer science, engineering, or related discipline
- Previous experience in Internal Audit, IT risk, or related assurance/oversight function
- Relevant professional certifications in technology, cybersecurity, risk management, or audit
- Building effective teams
- Compliance and controls
- Critical thinking
- E2E process view
- Effective communications
- Financial accounting
- Financial and management reporting
- People development
- Process optimization
- Rapid problem solving
Aufgaben
- Lead global audits and advisory engagements
- Act as senior technical authority for technology audits
- Translate complex technology risks into practical insights
- Challenge technology risk assessments and control designs
- Partner with senior technology leaders as trusted advisor
- Coach and develop audit teams in technical capabilities
- Drive innovation in Internal Audit with advanced analytics
- Implement automation and AI-enabled audit techniques
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Novartis erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Noch nicht perfekt?
- Novartis
Global Head, AI Enterprise Transformation(m/w/x)
Vollzeitmit HomeofficeManagementBasel - Novartis
Global Head, AI Enterprise Transformation(m/w/x)
Vollzeitmit HomeofficeSeniorBasel - Novartis Pharma AG
Director - Pipeline Governance(m/w/x)
Vollzeitmit HomeofficeSeniorBasel - Novartis
Director, Corporate Affairs Academy(m/w/x)
Vollzeitmit HomeofficeSeniorBasel
NONovartis
Director, Technology, Data, and AI, Internal Audit(m/w/x)
Basel
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Leading global technology, data, and AI audits, translating complex risks into practical insights. Extensive IT operations, cybersecurity, or AI leadership experience required. Advisory engagements with senior technology leaders.
Anforderungen
- Extensive experience in IT operations, cybersecurity, infrastructure, architecture, or digital technology leadership
- Deep knowledge of cloud/on-premise infrastructure, cybersecurity controls, enterprise systems, data platforms, or AI technologies
- Strong understanding of risk management and internal controls in complex technology environments
- Proven ability to engage, influence, and challenge senior stakeholders with technical expertise
- Experience leading/contributing to technology risk, assurance, oversight, or advisory activities
- University degree in IT, computer science, engineering, or related discipline
- Previous experience in Internal Audit, IT risk, or related assurance/oversight function
- Relevant professional certifications in technology, cybersecurity, risk management, or audit
- Building effective teams
- Compliance and controls
- Critical thinking
- E2E process view
- Effective communications
- Financial accounting
- Financial and management reporting
- People development
- Process optimization
- Rapid problem solving
Aufgaben
- Lead global audits and advisory engagements
- Act as senior technical authority for technology audits
- Translate complex technology risks into practical insights
- Challenge technology risk assessments and control designs
- Partner with senior technology leaders as trusted advisor
- Coach and develop audit teams in technical capabilities
- Drive innovation in Internal Audit with advanced analytics
- Implement automation and AI-enabled audit techniques
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Novartis erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Novartis
Branche
Pharmaceuticals
Beschreibung
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Noch nicht perfekt?
- Lonza Group AG Basel
Internal Auditor / Internal Audit Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenBasel - Novartis
Global Head, AI Enterprise Transformation(m/w/x)
Vollzeitmit HomeofficeManagementBasel - Novartis
Global Head, AI Enterprise Transformation(m/w/x)
Vollzeitmit HomeofficeSeniorBasel - Novartis Pharma AG
Director - Pipeline Governance(m/w/x)
Vollzeitmit HomeofficeSeniorBasel - Novartis
Director, Corporate Affairs Academy(m/w/x)
Vollzeitmit HomeofficeSeniorBasel