The Position
We are seeking a Senior IT Auditor to join our multicultural and dynamic IT audit team. This role will provide exposure to IT organisations, related business functions, and technology-driven business functions.
About Group Audit
Group Audit is an independent function within the Roche Group that provides assurance to the Senior Management and the Board of Directors. We assess risks in the organisation, governance, efficiency, and compliance of business operations for core Roche businesses (Pharma, Diagnostics and Diabetes Care).
Our team offers significant development opportunities, and group auditors often make their next career step in business functions close to their expertise.
Key Responsibilities:
* Audit multiple disciplines, including IT governance, project and programme reviews, IT security, emerging technologies (AI, RPA, ML), data privacy, and information governance.
* Partner with stakeholders to develop an understanding of their organisations and execute audit scopes.
* Communicate results and make recommendations.
* Follow up on issues and actions to ensure completion.
* Travel worldwide (approx. 25%).
Main Requirements:
* 5-7 years of experience in IT Functions or equivalent.
* Proven IT internal audit experience or strong IT consulting background.
* Solid academic credentials (master degree) ideally in IT.
* Proficient communication skills, influencing, and negotiating.
* Technical acumen in IT, with a reasonable appreciation of risk knowledge and data-related domains.
* Critical thinking, growth mindset, and analytical skills.