Senior IT Audit Professional

vor 3 Wochen


Basel, Basel-Stadt, Schweiz Roche Vollzeit

Exciting Opportunity in IT Audit

We are seeking an experienced Senior IT Auditor to join our team at Roche in Basel, Switzerland. As a Senior IT Auditor, you will have the opportunity to work on a variety of IT audits, assess risks, and make recommendations to senior management.

About Our Company

Roche is a leading global organization that values innovation and excellence. Our Group Audit team plays a crucial role in providing assurance and guidance to our business leaders. We are dedicated to promoting good governance, efficiency, and compliance across our company.

Responsibilities:

  • Lead IT audits across multiple disciplines, including IT functions and transformations.
  • Collaborate with stakeholders to understand their organizations and identify areas for improvement.
  • Communicate audit results and recommendations to senior management and other stakeholders.
  • Follow up on issues to ensure resolution and implement corrective actions.

Requirements:

  • 5-7 years of IT experience, with a strong understanding of IT functions and transformations.
  • Master's degree in IT or a related field, with excellent communication and analytical skills.
  • Proficiency in English, with the ability to communicate complex ideas effectively.
  • Knowledge of data-related domains is a plus, but not required.

We are looking for a highly skilled and experienced Senior IT Auditor to join our team. If you have a passion for IT audit and a strong understanding of IT functions and transformations, we encourage you to apply for this exciting opportunity.


  • Senior IT Auditor

    Vor 5 Tagen


    Basel, Basel-Stadt, Schweiz Roche Vollzeit

    About the RoleWe are seeking a highly skilled Senior IT Auditor to join our multicultural and dynamic IT audit team. As a key member of our team, you will be responsible for assessing risks, leading and delivering IT audits across multiple disciplines, including IT governance, project and programme reviews, IT security, infrastructure and networks, and...

  • IT Audit Lead

    vor 3 Wochen


    Basel, Basel-Stadt, Schweiz Roche Vollzeit

    Exciting Opportunity in IT Audit at RocheWe are seeking an experienced Senior IT Auditor to join our Group Audit team in Basel, Switzerland. As a Senior IT Auditor, you will have the opportunity to work on a variety of IT audits, assess risks, and make recommendations to senior management.About Our CompanyRoche is a leading global organization that values...

  • Senior IT Auditor

    vor 3 Wochen


    Basel, Basel-Stadt, Schweiz Roche Vollzeit

    About the RoleWe are seeking a highly skilled Senior IT Auditor to join our dynamic IT audit team. As a Senior IT Auditor, you will be responsible for assessing risks, leading and delivering IT audits across multiple disciplines, including IT governance, project and programme reviews, IT security, infrastructure and networks, and emerging technologies.Key...

  • Senior IT Auditor

    vor 2 Wochen


    Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    About the RoleWe are seeking a highly skilled Senior IT Auditor to join our team at coni+partner AG. As a Senior IT Auditor, you will be responsible for maintaining and further developing our COBIT-based IT audit program.Key ResponsibilitiesMaintenance and further development of COBIT-based IT audit programCoordination with internal and external stakeholders...

  • Senior IT Auditor

    vor 2 Wochen


    Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    Job Descriptionconi+partner AG is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for maintaining and further developing our COBIT-based IT audit program.Key ResponsibilitiesMaintenance and further development of COBIT-based IT audit programCoordination with internal and external stakeholders to...

  • Senior IT Auditor

    vor 1 Monat


    Basel, Basel-Stadt, Schweiz Roche Vollzeit

    {"About the RoleWe are seeking a highly skilled Senior IT Auditor to join our dynamic IT audit team. As a key member of our team, you will be responsible for assessing risks, leading and delivering IT audits across multiple disciplines, including IT governance, project and programme reviews, IT security, infrastructure and networks, and emerging...

  • Senior IT Auditor

    vor 1 Tag


    Basel, Basel-Stadt, Schweiz Roche Vollzeit

    About the RoleWe are seeking a highly skilled IT Auditor to join our dynamic team at Roche. As a Senior IT Auditor, you will be responsible for assessing risks, leading and delivering IT audits across multiple disciplines, including IT governance, project and programme reviews, IT security, infrastructure and networks, and emerging technologies.Main...

  • Senior IT Auditor

    vor 1 Monat


    Basel, Basel-Stadt, Schweiz Roche Vollzeit

    About Roche Group AuditRoche Group Audit is an independent function within the Roche Group that provides assurance to the Senior Management and the Board of Directors. We assess the management of risks in the organisation, as well as the governance, efficiency and compliance of business operations for all core Roche businesses (Pharma, Diagnostics and...

  • IT Auditor

    vor 4 Wochen


    Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    Job Title: IT Internal AuditorLonza is seeking a highly motivated and experienced IT Internal Auditor to join our dynamic and diverse team. As an IT Internal Auditor, you will play a crucial role in the planning, execution, and completion of IT-focused internal audit assignments.Key Responsibilities:Participate in and eventually lead the full IT audit...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    coni + partner, a leading consultancy company, is seeking a highly skilled professional to fill the role of Senior Corporate Lead Auditor. This position is a key part of our team, responsible for ensuring the quality of internal audit work and establishing compliance with group methodology standards.The ideal candidate will have a Master's or Bachelor's...

  • Senior Auditor

    vor 4 Wochen


    Basel, Basel-Stadt, Schweiz KPMG AG Vollzeit

    About the RoleWe are seeking a highly skilled and motivated Senior Auditor to join our Banking and Asset Management team. As a Senior Auditor, you will be responsible for conducting audits and providing assurance services to our clients in the banking and asset management sector.Key ResponsibilitiesConduct audits and provide assurance services to clients in...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    Job Descriptionconi+partner AG is seeking a highly skilled Senior Corporate Lead Auditor to join our team. As a key member of our audit team, you will be responsible for ensuring the quality of internal audit work and establishing compliance with group methodology standards.Key Responsibilities:Ensure the planning, execution, and delivery of high-quality...

  • IT Auditor

    vor 4 Wochen


    Basel, Basel-Stadt, Schweiz Lonza Vollzeit

    IT Internal Auditor Job DescriptionLonza is a global leader in life sciences, operating across three continents. We are powered by talented individuals working together to create solutions that improve the lives of people around the world.Job SummaryWe are seeking a motivated and experienced IT Internal Auditor to join our dynamic and diverse team. As an IT...


  • Basel, Basel-Stadt, Schweiz BeiGene Vollzeit

    {"title": "Senior Manager, Quality Assurance", "content": "Job SummaryBeiGene is seeking a highly motivated and experienced Senior Manager, Quality Assurance to join our team. As a key member of our Global Compliance organization, you will be responsible for ensuring the regulatory compliance status of BeiGene and our vendors.Key ResponsibilitiesDevelop and...


  • Basel, Basel-Stadt, Schweiz NonStop Consulting Vollzeit

    Unlock Your Potential as a Senior AccountantElevate your career in the biologics industry with a dynamic Contract Development Manufacturing Organization (CDMO) that's revolutionizing the field. As a Senior Accountant, you'll play a pivotal role in ensuring financial transparency and compliance, driving groundbreaking advancements in healthcare.Key...


  • Basel, Basel-Stadt, Schweiz BeiGene Vollzeit

    Job Title: Senior Manager, Quality AssuranceBeiGene is seeking a highly motivated and experienced Senior Manager, Quality Assurance to join our team. As a key member of our Global Compliance organization, you will play a critical role in ensuring the quality and compliance of our products and processes.Key Responsibilities:Lead and participate in GMP/GDP...

  • Senior Controller: in

    vor 4 Wochen


    Basel, Basel-Stadt, Schweiz professional Vollzeit

    Senior Controller: inWir suchen eine engagierte Persönlichkeit zur Verstärkung unseres Bereichs Finanzen am Standort Basel.Ihre AufgabenDie Führung und Weiterentwicklung des Controllings und des Management Information SystemsDas Erstellen von internen Reportings, die Erarbeitung von Ad-Hoc-Auswertungen und der Ausbau des BI-SystemsDie Erarbeitung der...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    About coni+partner AGconi+partner AG is a leading consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. Our expertise lies in custom-fit staffing, ensuring a perfect match of professional skills, references, and personal and social skills of successful candidates.Job DescriptionWe are seeking a highly skilled and...


  • Basel, Basel-Stadt, Schweiz BeiGene Vollzeit

    Job SummaryBeiGene is seeking a highly motivated and experienced Senior Manager to join our Global Compliance organization. As a key member of our team, you will be responsible for ensuring the regulatory compliance status of BeiGene and our vendors.Key ResponsibilitiesLead and participate in GMP/GDP compliance audits to ensure compliance with existing...


  • Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeit

    coni + partner, a leading consultancy company, is seeking a highly skilled professional to fill the role of Senior Corporate Lead Auditor. This position is a key part of our team, responsible for ensuring the quality of internal audit work and establishing compliance with group methodology standards.The ideal candidate will have a Master's or Bachelor's...