IT Audit Specialist for Global Life Sciences

Vor 7 Tagen


Riehen, Basel-Stadt, Schweiz Lonza Vollzeit
Company Overview

Lonza is a global leader in life sciences, operating across three continents.

About the Role

We are seeking an experienced IT Internal Auditor to join our dynamic and diverse team. As an IT Audit Specialist, you will play a crucial role in planning, executing, and completing IT-focused internal audit assignments.

Key Responsibilities
  • Maintain the IT audit universe, conduct IT risk assessments, and develop audit plans.
  • Plan, prepare, execute, and document audits, followed by debriefs with key stakeholders and senior IT leadership.
  • Follow up on IT audit recommendations and track their implementation.
Job Description

You will work closely with cross-functional teams to ensure our IT practices meet compliance, security, and operational standards. You'll identify areas for continuous improvement as the company advances through its technology.

Key Accountabilities
  • Conduct IT audits focused on key IT processes and their application within Lonza's environment.
  • Support the IT organization through ad-hoc consulting engagements.
  • Maintain strong communication and build relationships with the IT organization, its leadership, and other key stakeholders.
Qualifications
  • Bachelor's Degree in IT, Computer Science, or related field.
  • 4-5 years of experience in IT auditing and/or demonstrated proficiency in IT operations.
  • Solid understanding of IT Governance and risk management.
  • Familiarity with IT management practices, including project management.
Benefits

This role offers an excellent opportunity to grow your career in a dynamic and diverse team. You will have the chance to work on various projects and contribute to the development of our IT functions.

The estimated salary for this position is $120,000 - $150,000 per year, depending on experience.



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