Lonza Group AG Basel
Internal Auditor / Internal Audit Manager(m/w/x)
Full-timeWith HomeofficeExperienced
Basel
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NONovartis
Director, Technology, Data, and AI, Internal Audit(m/w/x)
Basel
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Novartis and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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NONovartis
Director, Technology, Data, and AI, Internal Audit(m/w/x)
Basel
Full-timeWith Home OfficeSenior
AI/ML
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Novartis and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Novartis
Industry
Pharmaceuticals
Description
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
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