Senior Manager, Internal Audit – R&D and Strategy & Growth

Job Description

Lead end-to-end internal audit and advisory engagements across Research and Development and Strategy and Growth. • Plan audit scope, approach, and resources in line with Novartis Internal Audit methodology and strategic priorities. • Assess business and information technology risks and evaluate the effectiveness of internal controls. • Lead audit teams to gather evidence, test controls, and deliver clear, actionable insights. • Identify control gaps and simplification opportunities, partnering with management on root cause analysis and remediation. • Build trusted relationships with senior stakeholders while maintaining independence, objectivity, and professional judgment. • Use data, analytics, and technology to strengthen risk assessments and inform annual audit planning.

Required Skills