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领导内部审计智能赋能路线图,将高级分析和AI嵌入审计计划、执行和洞察。负责用例优先级和采用驱动,带领团队提供可扩展的智能能力,并向审计委员会报告。
Salary Range:
€70,100.00 - €130,300.00
Band
Level 6
Job Description Summary
#LI-Hybrid
Job Description
Key Responsibilities
Define and lead the Audit Intelligence Enablement roadmap aligned to Internal Audit strategy and risk priorities
Own intake, prioritisation, and sequencing of analytics and artificial intelligence use cases across Internal Audit
Translate audit objectives into clear functional requirements and adoption readiness criteria, supporting technical delivery by our Data Science team.
Support the embedding of analytics and artificial intelligence into audit planning, fieldwork, reporting, and continuous audit planning
Drive sustained adoption by defining usage standards, tracking impact, and intervening where outcomes fall short
Lead, develop, and coach a high-performing enablement team to deliver scalable and trusted intelligence capabilities
Support senior audit leadership team to prepare regular reporting to the audit committee including automated insight generation around key emerging themes and recurring issues.
Serve as the senior Internal Audit leader in Barcelona, fostering strong site leadership and community engagement.
Willingness to travel for this role: 5%
Essential Requirements
Extensive experience in Internal Audit, Risk, Compliance, or a related assurance environment, influencing senior stakeholders
Strong understanding and appropriate use of analytics and artificial intelligence
Proven ability to prioritise across a multi-stakeholder portfolio and deliver measurable value in regulated environments
Demonstrated experience translating audit or risk objectives into clear, implementable requirements for technical delivery teams
Experience leading adoption of advanced analytics or artificial intelligence capabilities from concept through scaled use
Professional proficiency in English, with the ability to produce clear, executive-ready insights and materials
Desirable Requirements
Professional certification in Internal Auditing, Accounting, Finance, Risk, or Information Systems
Experience designing governance and quality controls for analytics or artificial intelligence in regulated environments
Commitment to Diversity and Inclusion
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve
Skills Desired
Building High Performance Team, Compliance And Controls (Inactive), Critical Thinking, E2E Process View (Inactive), Effective Communications (Inactive), Financial Accounting, Financial And Management Reporting (Inactive), People Development, Problem Solving, Process Optimization批发业