Roche
Head of Compliance and Quality Governance(m/w/x)
Full-timeOn-siteSenior
Kaiseraugst
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NONovartis
Director, Technology, Data, and AI, Internal Audit(m/w/x)
Basel
Full-timeOn-siteManagement
AI/ML
Data Science
Nejo AI Summary
Global technology, data, and AI risk audits for a pharmaceutical company. Extensive hands-on IT operations, cybersecurity, or AI leadership experience required. Advisory engagements with senior technology leaders.
Requirements
- Extensive hands-on experience in IT operations, cybersecurity, infrastructure, architecture, or digital technology leadership
- Deep practical 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 credibility
- Experience leading or 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
- Ensure depth and accuracy in technology audits
- Translate complex technology risks into practical insights
- Challenge technology risk assessments and control designs
- Partner with senior technology leaders as a trusted advisor
- Coach and develop audit teams in technical skills
- 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-timeOn-siteManagement
AI/ML
Data Science
Nejo AI Summary
Global technology, data, and AI risk audits for a pharmaceutical company. Extensive hands-on IT operations, cybersecurity, or AI leadership experience required. Advisory engagements with senior technology leaders.
Requirements
- Extensive hands-on experience in IT operations, cybersecurity, infrastructure, architecture, or digital technology leadership
- Deep practical 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 credibility
- Experience leading or 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
- Ensure depth and accuracy in technology audits
- Translate complex technology risks into practical insights
- Challenge technology risk assessments and control designs
- Partner with senior technology leaders as a trusted advisor
- Coach and develop audit teams in technical skills
- 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Novartis
Industry
IT
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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