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Internal auditor Jobs in Allschwil

Zuletzt aktualisiert: vor 2 Tagen
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Senior IT Auditor

Senior IT Auditor

TN SwitzerlandBasel, Basel-Stadt, Switzerland
Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to f...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
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SAP Auditor Pharma

SAP Auditor Pharma

coni+partner AGBasel, Basel-Stadt, Switzerland
Zurich and subsidiaries in Düsseldorf and Shanghai.We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and pe...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Senior Auditor Mexico, Mexico City

Senior Auditor Mexico, Mexico City

WhatJobsBasel, Basel-Stadt, Schweiz
Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system.Since then, through innovative technology and outstanding customer service, the company has been...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
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SAP Configurations Expert for Internal Audits (f / m / d)

SAP Configurations Expert for Internal Audits (f / m / d)

LonzaBasel, CH
Today, Lonza is a global leader in life sciences operating across five continents.While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented peo...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
BASEL OFFICE - Manager Nautical Compliance

BASEL OFFICE - Manager Nautical Compliance

VikingBasel, Switzerland
Viking was founded in 1997 and provides destination-focused voyages on oceans, rivers and lakes around the world.Designed for experienced travelers with interests in science, history, culture and c...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Quality Assurance Manager GCP / PV / GLP

Quality Assurance Manager GCP / PV / GLP

CTCBasel and NW Switzerland, CH
Provide QA oversight for GCP / PV / GLP activities within the company and at vendor / investigator sites for assigned studies / compounds. Support and coordinate vendor qualification activities, including...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
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River Cruise Ship - 15 February 2024 Online Career Fair

River Cruise Ship - 15 February 2024 Online Career Fair

Crew ManningBasel, CH
Vollzeit
Partners that provides excellent career opportunities of their 4 • / 5 • .Depending on the passengers but starting from 500 EUR approx and can go to 1000 EUR p / m. EUR after returning to the board after...Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
Internal Auditor 40 - 70%

Internal Auditor 40 - 70%

PKS Personal AGBinningen, Baselland, CH
Berufserfahrung als Senior Assistentin in der Wirtschaftsprüfung sowie als Buchhalterin.Revisorin (Zulassung seit 2021).Wirtschaftsprüferin (Abschluss August 2024). Bachelor of Science in Betriebsök...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Auditor - ICFR 80-100%

Internal Auditor - ICFR 80-100%

ValoraMuttenz, CH
Internal Auditor - ICFR 80-100% (w / m / d).Aufgaben, die Dir gefallen werden.Eigenständige Durchführung von Audits für alle Valora-Gesellschaften gemäss Vorgaben der Muttergesellschaft (FEMSA).Identif...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Lead Auditor

Lead Auditor

Bank J. Safra Sarasin AGBasel, CH
Unser Erfolg hängt von der Begeisterung und dem Engagement unserer Mitarbeitenden ab und wir schätzen jede Person mit ihrem einzigartigen Fachwissen, ihren beruflichen Qualifikationen und ihrer soz...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
Senior IT Auditor

Senior IT Auditor

RocheCity, Switzerland
Vollzeit
Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to f...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Quality Assurance Officer

Quality Assurance Officer

Mundipharma InternationalBasel, Basel-Stadt, Switzerland
Quality Assurance Officer page is loaded.Join us and make a difference when it matters most!.At Mundipharma, we are proud of the work we do to bring innovative treatments to patients.We challenge o...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Quality Assurance Manager (m / f / d)

Quality Assurance Manager (m / f / d)

Datalynx AGBasel, CH
Together with Primetrack AG and Datalynx AG, Skillcloud AG is part of the Datalynx Group.Skillcloud AG serves as the point of contact for personnel matters as well as for the search and selection o...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management

Associate Director, Good Clinical Practice (GCP) Audit and Vendor Management

BeiGeneBasel
Homeoffice
Vollzeit
BeiGene continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.When considering candidates, we look for scientific and business professionals wh...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
IT Quality Manager (m / w / d)

IT Quality Manager (m / w / d)

Datalynx GroupBasel
Aufgaben & Verantwortlichkeiten.Konzeption, Planung und Durchführung von Computer Systems Validation (CSV) im regulierten Umfeld (Pharma, Medizinprodukte, Biotech). Operative Ausführung von Validier...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
QA Auditor for CMO and Pharma Supply

QA Auditor for CMO and Pharma Supply

gloor&lang AGBasel, Basel City, Switzerland
Quick Apply
CMO Management for Biologics in Basel.Ready for a very independent and responsible role in small pharma? Travel through Europe for GxP audits at partners and suppliers. Liase with internal and exter...Mehr anzeigenZuletzt aktualisiert: vor 28 Tagen
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Quality Assurance Officer

Quality Assurance Officer

ElviumBasel, Basel-Stadt, Switzerland
Quality Assurance Officer page is loaded.Join us and make a difference when it matters most!.At Mundipharma, we are proud of the work we do to bring innovative treatments to patients.We challenge o...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Quality Assurance Manager

Quality Assurance Manager

Gi Group SABasel, Basel-Stadt, Schweiz
Quick Apply
For our client's company in Basel, we are looking for a.You review and approve SOP's, protocols, reports, Certificate of Analysis and other quality-related documents. You have a high sense of detail...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Sustainability Reporting Manager (m / f / d)

Sustainability Reporting Manager (m / f / d)

ClariantPratteln, CH, Switzerland
Manage non-financial annual reporting : Set reporting standards and requirements, lead cross-functional reporting team, ensure data integrity and auditor coordination. Manage sustainability ratings / r...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Rechtsanwältin / Rechtsanwalt im Bereich Internal Investigation / Litigation

Rechtsanwältin / Rechtsanwalt im Bereich Internal Investigation / Litigation

Bär & KarrerBasel
Bär & Karrer ist eine führende international ausgerichtete Wirtschaftskanzlei, die in sämtlichen Sprachregionen der Schweiz vertreten ist. Unsere Firmenkultur ist geprägt von Professionalität, gegen...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior IT Auditor

Senior IT Auditor

TN SwitzerlandBasel, Basel-Stadt, Switzerland
Vor 3 Tagen
Stellenbeschreibung

Are you looking for a development platform that will enable you to broaden your IT understanding and experience? Our multicultural and dynamic IT audit team of five is looking for a new member to further expand its skills base and diversity. We offer a role that will provide exposure to IT organisations, the related business functions that are significantly supported by IT, as well as to 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 the management of risks in the organisation, as well as the governance, efficiency and compliance of business operations for all core Roche businesses (Pharma, Diagnostics and Diabetes Care).

Group Audit offers significant development opportunities for its members, and group auditors typically make their next career step in business functions close to their expertise.

As a Senior IT Auditor :

As part of our IT audit team, you will be primarily responsible to assess risks, lead and deliver IT audits across multiple disciplines, including :

  • IT governance and alignment to business objectives
  • Project and programme reviews, incl. organisational transformation
  • IT security, infrastructure and networks
  • Emerging and disruptive technologies (AI, RPA, ML, LLM)
  • Data privacy, data and information governance

You will also bring your IT expertise to and participate in audits managed by non-IT audit teams.

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 the results and make recommendations.

You will also be responsible to follow up on issues and actions to ensure they are completed satisfactorily.

The role is based in Basel, Switzerland. The position involves travel world-wide (approx. 25%).

Main requirements :

  • 5-7 years of experience in IT Functions or equivalent.
  • External candidates with proven IT internal audit experience or strong IT consulting are also encouraged to apply. A distinct advantage is your understanding and experience of IT Functions transformations.
  • Solid academic credentials (master degree), ideally in IT.
  • Proficient communication skills, alongside influencing and negotiating. Business proficiency in English (written and verbal) is a must.
  • Technical acumen in IT is required, however you do not need to be an expert in all of the areas listed above. A reasonable appreciation of many of them (incl. risk knowledge) is a distinct differentiation.
  • A distinct advantage is your understanding and experience of data-related domains : data science, data privacy, data information governance and data analytics.
  • Critical thinking, growth mindset and analytical skills are essential characteristics to drive success in this role.
  • If you have questions, then please check our FAQs and videos on our website.

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