Senior Manager Internal Audit Technology

hace 4 días

Madrid, España Sandoz A tiempo completo

At Sandoz, Our goal is not just to increase access, but to do so in a sustainable and responsible way:

- finding the right balance between guaranteed quality, reliable supply and appropriate pricing. Our aim is to excel at all three, ensuring we never compromise on quality.
- to protect our environment (carbon footprint, natural resources), as well as to champion diversity, equity and inclusion across our company and beyond

Based in the Global Competency Center in Madrid or Prague, as **Senior Manager IT Internal Audit**you will plan, execute and deliver high quality IT audits that meet Sandoz Internal Audit (IA) methodology standards, strategies and directives. To lead audit teams in activities including assessment of business/information technology risks and evaluation of related internal controls.

This role requires availability to travel 40% of the time.

**Your responsibilities will include**:

- Lead effective audit teams throughout assignments in IT areas taking responsibility for the team member(s), including delivering on-boarding and coaching to new team members (technical support and feedback).
- Identify root causes of control issues and investigate, analyze and test possible solutions or measures for improvement.
- Prepare audit reports and review and agree issues with responsible management.
- Establish and maintain effective business partnering and advisory relationships with senior management on the audit and with managers in the relevant functions, to support the Global Head of Internal Audit & Control in assessing risk across the organization.
- Perform special projects and lead initiatives to improve the technical and operational effectiveness of the audit team.

**You'll need to bring to the role**:

- 5+ years of experience in IT audit or information security
- Strong knowledge of IT frameworks and standards
- Familiarity with ERP systems, cloud platforms, and cybersecurity tools
- Fluent English mandatory, other languages would be useful
- Excellent analytical, communication, and report-writing skills
- Stakeholder management skills

**Why Sandoz?**

Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, touched the lives of 500 million patients last year and while we are proud of this achievement, we have an ambition to do more

With investments in new development capabilities, state-of-the-art production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.

Join us

**Commitment to Diversity & Inclusion**

We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

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