Senior Audit Manager, Technology, Data & AI

Poste

Temps plein

Permanent

Senior

Conseil

Modalités

BASEL, Bâle-Ville

Hybride

Expected Annual Base Salary Range for role: 137,900 to 256,100 CHF Annual

Exigences

Permis UE/AELE

Compétences

Continuous improvementControl evaluationStakeholder engagementCybersecurityProfessional certification in auditingCommunication SkillsData AnalysisRisk ManagementAnalytical ThinkingGouvernanceCloud ArchitectureIT Risk Assessment

Langues

Anglais

Rémunération

Expected Annual Base Salary Range for role: 137,900 to 256,100 CHF Annual

Description

Key Responsibilities

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.

Responsabilités

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.

Exigences

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.

Technologies

cloudArtificial Intelligencecybersecurity

Avantages

Expected Annual Base Salary Range for role: 137,900 to 256,100 CHF.
Performance-based bonus depending on certain performance parameters.
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.
Minimum 14 weeks paid parental leave.
Long-term equity awards granted at group level may also be part of your package.

Entreprise

Novartis Pharma AG

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.