At Lonza, we invest in great people. We encourage our employees to challenge themselves and we offer an environment that fosters creativity and success.
Headquartered in Basel, Switzerland, we operate production, R&D, and business sites around the world, including Europe, North America, and Asia.
Our vision :
We strive to be the leading supplier using science and technology to improve the quality of life.
Our mission :
We work with passion, using advanced technologies, to transform life science into new possibilities for our customers.
Do you want to help us as we shape the future of this great organization?
Job Description Summary
Plan, execute and finalize internal audit assignments with the objective to provide Lonza s Audit & Compliance Committee of the Board of Directors as well as its Top Management.
Assurance that the Company’s internal controls system is effective, applicable policies, plans, procedures, laws and regulations are complied with assets are safeguarded against loss, theft and / or misuse, financial and operational reporting is correct and resources are used effectively and efficiently.
Key tasks and responsibilities :
participation / execution of kick-off, regular status update and closing meetings)
monitoring completion reporting and execution of follow-up audits until final closure of the assignment).
Qualifications and skills required :
relevant business experience in area of expertise (IT or operational)
Certified Information Systems Auditor (CISA) (willingness to complete)