Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is seeking a new member to expand its skills and diversity. We offer a role providing exposure to IT organizations, related business functions supported by IT, and technology-driven business functions.
About Group Audit
Group Audit is an independent function within the Roche Group that provides assurance to Senior Management and the Board of Directors. We assess risk management, governance, efficiency, and compliance across all core Roche businesses (Pharma, Diagnostics, and Diabetes Care).
Group Audit offers significant development opportunities, with group auditors often progressing into roles in business functions aligned with their expertise.
As a Senior IT Auditor:
You will be responsible for assessing risks, leading, and delivering IT audits across disciplines such as:
* IT governance and alignment with business objectives
* Project and programme reviews, including organizational transformation
* IT security, infrastructure, and networks
* Emerging technologies like AI, RPA, ML, LLM
* Data privacy, data, and information governance
You will also contribute your IT expertise to audits managed by non-IT teams, partnering with stakeholders, including senior IT leaders, to understand their organizations. You will execute audit scopes, communicate results, and recommend improvements. Follow-up on issues and actions to ensure resolution is also part of your responsibilities.
This role is based in Basel, Switzerland, with approximately 25% travel worldwide.
Main requirements:
* 5-7 years of experience in IT functions or equivalent
* Proven IT internal audit or IT consulting experience; understanding of IT transformations is a plus
* Master's degree, ideally in IT
* Proficient communication, influencing, and negotiating skills; business proficiency in English
* Technical understanding of IT; familiarity with risk management and various IT domains is advantageous
* Knowledge of data science, privacy, governance, and analytics is a plus
* Critical thinking, growth mindset, and analytical skills are essential
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