53 days ago on roche.com

Senior IT Auditor

Roche AG

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 Please refer to JobSuchmaschine in your application

Senior IT Auditor

Senior IT Auditor

Switzerland, Basel-Town, Basel

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  • Job facts

As an independent review function within the Roche Group, Group Audit & Risk Advisory assists the two core divisions and the group functions to manage their business risks and to improve the efficiency and compliance of their operations. We are a multicultural and dynamic team based in Basel, Switzerland. The development of our team members is of high importance to us.


Your key role and responsibilities will include but are not limited to:

  • You will conduct value adding internal audits with a small team in order to assess IT / IS risks as well as test the compliance of applications to our framework for Internal Control over Financial Reporting
  • You will advise management regarding appropriate measures how to ensure process efficiency, proper controls and security in IT organisations and related IS landscapes
  • You will participate in the further improvement of our IT auditing standards and contribute to the high level of expertise maintained in the department
  • Based at Headquarters in Basel, the position involves a fair amount of travel world-wide (up to 50%)

  • Who you are
    You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies. Where a job title is not considered the final definition of who you are, but the starting point.

    You also bring the following skills and experience:


    • You have a computer science degree or an equivalent professional qualification
    • You have a minimum of 5 years IT audit experience, a basic understanding of enterprise risk management and you are familiar with IT-related professional frameworks (e.g. COBIT or ITIL) 
    • You have a general IT knowledge, know-how of SAP R/3 or systems/databases is a must, and experience with operational business processes would be a plus 
    • You have a working knowledge of finance (basic finance skills or qualifications, which could have been gained as minor part of a larger degree) principles 
    • Your spoken English allows you to communicate fluently and your written reports are clear, concise and easy to read. Analytical thinking, quick intellectual grasp, self-motivation and the ability to work in teams are part of your profile 
    • Proficiency in further languages, preferably German or Spanish, as well as an audit qualification (previous internal or external audit working experience, CIA or CISA) would be an advantage


  • Who we are
    Basel is the headquarters of the Roche Group and one of its most important centres of pharmaceutical research. Over 8,500 people from approximately 90 countries work in Basel, which is one of Roche`s largest sites. Read more.

    Roche is an equal opportunity employer.
  • Job facts
    • Location Switzerland, Basel-Town, Basel
    • Function Audit & Risk Advisory
    • Subfunction Audit
    • Schedule Full-time
    • Job level Individual Contributor
    • Job type Regular Employee
    • Division Roche Pharmaceuticals
    • Date 2016/09/01
    • Job-ID 3240372542
  • Get in touch
    Christine Müller+41 61 687 46 62
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