IT Internal Auditor (d/f/m)

Switzerland, Basel Today, 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. Lonza’s Global Internal Audit function is looking for a motivated and experienced IT Internal Auditor to join our dynamic and diverse team. You will play a crucial role in the planning, execution, and completion of IT-focused internal audit assignments. As you grow in this role, you will lead audit processes and provide insights that enhance IT governance, risk management, and operational controls. You’ll work closely with cross-functional teams to ensure our IT practices meet compliance, security, and operational standards, while identifying areas for continuous improvement as the company advances through its technology. This position offers significant opportunities to build leadership skills and grow your career within Lonza. After 3-4 years of internal audit experience, you’ll be well-positioned for leadership roles, with ample potential for advancement. Key responsibilities Participate in, and eventually lead, the full IT audit lifecycle, including: maintaining the IT audit universe, conducting IT risk assessments, and developing audit plans; planning, preparing, executing, and documenting audits, followed by debriefs with key stakeholders and senior IT leadership; following up on IT audit recommendations and tracking their implementation. Conduct IT audits focused on key IT processes and their application within Lonza’s environment. Support the IT organization through ad-hoc consulting engagements. 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 (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. Hands-on experience with major Enterprise IT platforms is a plus (e.g., Active Directory, Exchange, AWS). Foundational knowledge of programming languages (e.g., scripts, SQL) and the ability to read and review code . Familiarity with IT and IT Security frameworks (e.g. ITIL, COBIT, ISO, NIST) is beneficial. CISA certification is a plus (completion mandatory within the first year of employment) . Skills and Competencies Strong analytical and problem-solving skills with attention to detail and a risk-focused mindset. Proactive, goal-oriented, and self-motivated, with a commitment to delivering results and meeting deadlines. Excellent communication skills, with the ability to present audit findings and recommendations clearly to both technical and non-technical audiences, including senior leadership. Strong project management and stakeholder management skills. Ability to work independently and collaboratively in a fast-paced environment. Proven ability to build strong relationships with cross-functional teams and external partners. Willingness to travel up to 10-20% as needed. Relocation assistance available for candidates applying inside of the EU. Every day, Lonza’s products and services have a positive impact on millions of people. For Lonza, this is not only a great privilege, but also a great responsibility. How they achieve their business results is just as important as the achievements themselves. At Lonza, they respect and protect their people and their environment. Any success Lonza achieves is no success at all if not achieved ethically. People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, Lonza offers the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference. Reference: R62889

Location: Basel, CH

Posted Date: 10/17/2024