Senior Internal Auditor, Technology, Data & AI

Das ist der Job

Assess technology risks and evaluate related controls to identify gaps, themes, and improvement opportunities.

Darum lohnt es sich

Participate in multiple audits each year, providing subject matter expertise to other audit teams where required. Benefits & Rewards At Novartis, we’re committed to reimagining medicine together - and rewarding the people who make it happen.

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.

Commitment to Diversity and Inclusion / EEO Statement Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Salary Range: CHF115,500.00 - CHF214,500.00 Job Description Summary Location: Basel, Switzerland 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.

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. Key Responsibilities Deliver technology-focused audits across data, Artificial Intelligence, cloud, cybersecurity, and wider digital risk areas.

Contribute to annual risk assessment and audit planning by sharing insights on emerging technology risks. 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. Essential Requirements 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.

Desirable Requirements Professional certification in cloud technologies, auditing, information security, cybersecurity, or technology risk management. Demonstrated expertise in cloud technologies, Artificial Intelligence, data platforms, or cybersecurity with relevant industry certifications preferred.

Expected Annual Base Salary Range for role: 137,900 to 256,100 CHF Annual. The base salary offered is determined based on gender-neutral objectives, such as relevant skills, competencies and experience, in accordance with the Novartis pay setting policy and will be reviewed periodically upon joining Novartis.

In addition to your base salary, you may be eligible for a performance-based bonus depending on certain performance parameters. Long-term equity awards granted at group level may also be part of your package. Further details will be provided during the application process.

We provide flexible and hybrid working options, where possible, and a minimum of 14 weeks paid parental leave. Pay equity is a fundamental principle of our employment policy and reflects our commitment to create a diverse, equitable and inclusive environment that treats all employees with dignity and respect, as outlined in our Code of Ethics.

Skills Desired Critical Thinking Employee Engagement Financial Accounting Financial Management Reporting Process Optimization #J-18808-Ljbffr