Unlock Your IT Potential with Our Dynamic Team
We are seeking a seasoned IT professional to join our multicultural and dynamic IT audit team of five. This role offers a unique opportunity to broaden your understanding and experience in the field.
About Group Audit
Group Audit is an independent function within the Roche Group, providing assurance to Senior Management and the Board of Directors. We assess risks, governance, efficiency, and compliance across all core Roche businesses: Pharma, Diagnostics, and Diabetes Care.
Our team members enjoy significant development opportunities, often making their next career step in business functions closely related to their expertise.
As a Senior IT Auditor:
You will be responsible for assessing risks, leading, and delivering IT audits across multiple disciplines, including:
* IT governance and alignment to business objectives
* Project and programme reviews, including organisational transformation
* IT security, infrastructure, and networks
* Emerging and disruptive technologies (AI, RPA, ML, LLM)
* Data privacy, data and information governance
You will partner with stakeholders, including senior leaders of the IT organisation, to develop an understanding of their organisations. You will execute the scope of the above audits, communicate results, and make recommendations. Follow-up on issues and actions to ensure satisfactory completion.
The role is based in Basel, Switzerland, with approximately 25% international travel.
Main Requirements:
* 5-7 years of experience in IT Functions or equivalent
* External candidates with IT internal audit experience or strong IT consulting skills are encouraged to apply
* Solid academic credentials (master degree), ideally in IT
* Proficient communication skills, alongside influencing and negotiating
* Business proficiency in English (written and verbal) is required
* Technical acumen in IT is necessary, but you do not need to be an expert in all areas listed above
* A reasonable appreciation of many areas (including risk knowledge) is beneficial
* Critical thinking, growth mindset, and analytical skills are essential characteristics for success in this role