Digital Audit Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Make your mark for patients
To strengthen ourGlobal Internal Auditteam based at the HQ in Brussels Belgium we are looking for a talented individual to fill the position of: Digital Audit Manager.
Who youll work with:
Global Internal Audit reports directly to the Chairman of the Audit Committee and our CEO working closely with senior management to provide objective assurance and advice. Weleverage insights gained from our worldwide audits sharing them with auditees and stakeholders as constructive challengers and non-expert advisors. This role requires the highest professional standards in integrity objectivity professionalism and confidentiality.
What youll do:
- Redesign and implement a multi-year IT audit plan which will be presented to the Executive Committee and approved by the Audit Committee.
- Accelerate the digital transformation of Global Internal Audit by defining an AI and analytics roadmap embedding AI and analytics into our audits. Ensure Internal Audit acts as a catalyst for the rest of the organization.
- Independently lead a variety of IT audit missions from preparing and scoping risk-based work plans to delivering clear actionable reports for senior management. Proactively collaborate with the Digital Technology Leadership Team to strengthen the internal control environment and drive continuous improvement.
- Lead or support on a variety of non-IT audit missions curating reusable AI and analytics assets and coaching auditors in their application.
Interested For this position youll need the followingeducation experienceandskills:
- A minimum of 10 years of IT and digital internal audit experience in an international environment.
- A professional accreditation (CISA preferred; CIA CRISC CISSP or equivalent are a plus) and/or experience in the pharmaceutical industry is a plus.
- Relevant hands-on experience with audit analytics (e.g. SQL/Python ACL/IDEA Power BI); and familiarity with cloud identity & access security fundamentals and data governance.
- Strong knowledge of SAP and GRC tools (e.g. SAP GRC/Access Control).
- Ability to work both individually and as part of a team with excellent interpersonal and communication skills.
- Professional fluency in English both verbally and written is essential. Knowledge of additional languages is a plus.
- Interested and willing to travel up to 25% globally.
Are you ready to go beyond to create value and make your mark for patients If this sounds like you then we would love to hear from you!
About us
UCB is a global biopharmaceutical company focusing on neurology and immunology. We are over 9.000 people in all four corners of the globe inspired by patients and driven by science.
Why work with us
At UCB we dont just complete tasks we create value. We arent afraid to push forward collaborate and innovate to make our mark for patients. We have a caring supportive culture where everyone feels included respected and has equal opportunities to do their best work. We go beyond to create value for our patients and always with a human focus whether thats on our patients our employees or our planet. Working for us you will discover a place where you can grow and have the freedom to carve your own career path to achieve your full potential.
At UCB weve embraced a hybrid-first approach to work bringing teams together in local hubs to foster collaborative curiosity. Unless expressly stated in the description or precluded by the nature of the position roles are hybrid with 40% of your time spent in the office.
UCB is an equal opportunity employer. All employment decisions will be made without regard to any characteristic protected by applicable laws.
Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.
Required Experience:
Manager
Key Skills
- User Interface
- Competitive Analysis
- New Technologies
- Business developments
- Communication
- Content Management System
- Market Research
- Internet
- Youtube
- Digital Assets
- Digital strategy
- Social Channels
- Digital Forensics
- A/B Testing
- Analytics
About Company
UCB – Inspired by patients. Driven by science. At UCB, we put our heart, soul and skills into making a difference for people living with severe diseases. We're here because we want to transform patients’ lives by pushing the boundaries of what is possible.To achieve our ambition, we w ... View more
