IT Governance Risk Manager

vor 1 Monat


Basel, Basel-Stadt, Schweiz Lonza Vollzeit

Overview

Lonza, a global leader in life sciences, is seeking an experienced IT Internal Auditor to join its dynamic and diverse team. As an IT Governance Risk Manager, you will play a crucial role in ensuring the company's IT practices meet compliance, security, and operational standards.

The ideal candidate will have a solid understanding of IT Governance and risk management, as well as technical knowledge covering both infrastructure and application layers. Proficiency in IT management practices, including operations, development, and security, is essential. Experience with major Enterprise IT platforms and foundational knowledge of programming languages are also beneficial.

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.

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 (data center housing, network, virtualization, servers, storage) and application layer (e.g. standard architecture principles).
  • Familiarity with IT management practices, including Operations (e.g. Incident and Problem management, Change management, Monitoring, Disaster recovery planning); Development (e.g. SDLC); Security (e.g. Access management, Patch and Vulnerability management, Network segmentation and filtering); Project management.

Salary Estimate: The estimated salary for this position is $120,000 - $150,000 per year, depending on location and experience. Relocation assistance is available for candidates applying inside the EU.

About Lonza:

Lonza 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. Our success is built on empowering our employees to own their careers and contribute innovative ideas, big and small. Together, we make an impact, and we want you to be part of this journey.


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