Director, Technology, Data, and AI, Internal Audit
Role details
Job location
Tech stack
Job description
Join Novartis as Director of Technology, Data, and AI in Basel. This pivotal role offers a chance to shape technology risk management globally.
Tasks
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Lead global audits in technology, cybersecurity, and AI areas.
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Serve as senior authority for technology-related audits, ensuring quality.
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Translate tech risks into actionable insights for senior leaders., As Director, Technology, Data, and AI, Internal Audit, you will play a pivotal role in shaping how Novartis anticipates and responds to technology-driven risks at global scale. In this leadership position, you will bring deep, hands-on technology expertise to some of the most complex and fast-evolving areas of the enterprise, from cybersecurity and cloud platforms to data governance and artificial intelligence. Acting as a trusted advisor to senior technology leaders, you will translate complex technical risks into clear, practical insights, set the standard for high-quality audits, and help strengthen protection of the Novartis organization., * Lead global audits and advisory engagements across technology, cybersecurity, data, artificial intelligence, and digital infrastructure
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Act as the senior technical authority for technology-related audits, ensuring depth, accuracy, and relevance of conclusions
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Translate complex technology risks into clear, practical insights for senior leaders and governance forums
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Challenge technology risk assessments, control designs, and audit approaches to reflect evolving architectures and threat landscapes
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Partner with senior technology leaders as a trusted advisor, balancing independent challenge with value-adding guidance
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Coach and develop audit teams, strengthening technical capability across emerging and complex technology domains
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Drive innovation in Internal Audit through advanced analytics, automation, and data- and AI-enabled audit techniques
Requirements
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Deep experience in IT operations, cybersecurity, or digital technology.
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Strong understanding of risk management in complex tech environments.
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Proven ability to engage and influence senior stakeholders., * Extensive hands-on experience in at least one or more of these areas: information technology operations, cybersecurity, infrastructure, architecture, or digital technology leadership
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Deep practical knowledge of at least one or more of these areas: cloud and on-premise infrastructure, cybersecurity controls, enterprise systems, data platforms, and artificial intelligence technologies
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Strong understanding of risk management, internal controls, applied to complex technology environments
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Proven ability to engage, influence, and challenge senior stakeholders with credibility grounded in technical expertise
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Experience leading or contributing to technology risk, assurance, oversight, or advisory activities in complex organizations
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University degree in information technology, computer science, engineering, or a closely related discipline
Desirable Requirements:
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Previous experience in Internal Audit, information technology risk, or a related assurance or oversight function
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Professional certifications relevant to technology, cybersecurity, risk management, or audit
Commitment to Diversity and Inclusion