Senior Audit Manager, Technology, Data & AI

Position

Vollzeit

Festanstellung

Senior

Beratung

Konditionen

Basel (City)

Hybrid

CHF 137,900 to 256,100/year base salary, plus performance-based bonus.

Endet in 30 Tagen

Anforderungen

EU/EFTA-Bewilligung

Skills

Control evaluationStakeholder engagementContinuous improvementComplianceProfessional certification in auditingCybersecurityCommunication SkillsData AnalysisRisk ManagementAnalytical ThinkingCloud ArchitectureIT Risk Assessment

Sprachen

Englisch C1

Vergütung

CHF 137,900 to 256,100/year base salary, plus performance-based bonus.

Beschreibung

As a Senior Internal Auditor, Technology, Data & AI, you will partner with senior leaders, assess emerging risks, and provide valuable insights that strengthen business performance, governance and compliance. This is a unique opportunity to combine deep technical expertise with strategic influence, working across diverse functions while helping Novartis deliver better outcomes for patients worldwide.

Aufgaben

Deliver technology-focused audits across data, Artificial Intelligence, cloud, cybersecurity and wider digital risk areas.
Assess technology risks and evaluate related controls to identify gaps, themes and improvement opportunities.
Contribute to annual risk assessment and audit planning by sharing insights on emerging technology risks.
Participate in multiple audits each year, providing subject matter expertise to other audit teams where required.
Analyse root causes of control issues and recommend practical, business-focused actions to strengthen risk management.
Engage confidently with stakeholders to discuss findings, challenge constructively and agree clear outcomes.
Support continuous improvement across Internal Audit by bringing technical insight, curiosity and independent thinking.

Anforderungen

Strong technical experience across cloud, Artificial Intelligence and data with cybersecurity experience a bonus.
Ability to apply technical knowledge to risk, controls, governance or assurance-related activities.
Proven self-starter who can work independently, manage ambiguity and deliver quality outcomes with limited supervision.
Strong analytical skills, with the ability to investigate complex issues and identify practical solutions.
Strong stakeholder engagement and communication skills, with the ability to build credibility, challenge constructively and influence outcomes through thoughtful, evidence-based discussion.
Strong communication skills in English, with the ability to explain technical topics clearly to different audiences.

Technologien

cloud technologiesArtificial Intelligencedata platformscybersecurity

Vorteile

In addition to your base salary, you may be eligible for a performance-based bonus depending on certain performance parameters.
We also offer a variety of competitive benefits in kind to help you thrive personally and professionally, such as insurance plans, retirement plans, wellbeing resources and global recognition programs.
Flexible and hybrid working options, where possible, and minimum 14 weeks paid parental leave.
Long-term equity awards granted at group level may also be part of your package.

Unternehmen

Novartis

Pharmaceuticals

Join Novartis Internal Audit at the forefront of technology innovation, where you will help safeguard and shape the future of data, Artificial Intelligence, cybersecurity and cloud transformation across a global organization.