IT Governance and Risk Management Specialist

Vor 2 Tagen


Zürich Kreis City, Zürich, Schweiz Lonza Vollzeit

At Lonza, a global leader in life sciences, we're driven by talented individuals working together to create solutions that improve lives worldwide. Our success is built on empowering our employees to own their careers and contribute innovative ideas.

The IT Internal Auditor role is crucial in ensuring our IT practices meet compliance, security, and operational standards. You will play a key part in the planning, execution, and completion of IT-focused internal audit assignments.

This position offers significant opportunities to build leadership skills and grow your career within Lonza. With 3-4 years of internal audit experience, you'll be well-positioned for leadership roles, with ample potential for advancement.

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.

You will also conduct IT audits focused on key IT processes and their application within Lonza's environment. Additionally, you will support the IT organization through ad-hoc consulting engagements and 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.
  • Technical knowledge covering both infrastructure and application layer.
  • Familiarity with IT management practices, including Operations, Development, Security, and Project management.
  • Hands-on experience with major Enterprise IT platforms is a plus.
  • Foundational knowledge of programming languages and the ability to read and review code.
  • Familiarity with IT and IT Security frameworks is beneficial.
  • CISA certification is a plus.
Salary and Benefits

We offer a competitive salary range of $90,000 - $110,000 per annum, depending on experience. This role also includes relocation assistance for candidates applying inside the EU. At Lonza, we respect and protect our people and our environment. We strive to achieve business results while maintaining the highest ethical standards.

We are looking for a motivated and experienced IT Internal Auditor to join our dynamic and diverse team. If you have a passion for IT governance and risk management, this could be the ideal opportunity for you to grow your career and make a meaningful difference.


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