Group SHE Auditor

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The Position

Group SHE Auditor

About Group SHE:

Group SHE is the corporate department for Safety Security Health and Environment. Our vision for is to enable our people to deliver patient outcomes at no cost to the planet. We operate within a matrix model featuring Chapters for functional expertise and Networks for program execution and delivery.

Role Purpose & Strategic Impact:

As a member of the Group SHE team you will design & conduct the implementation of Global Programs to deliver our SHE strategy long term outcomes and priorities.

Group SHE is an expert and people-focussed organization that delivers value across all of Roche. The Audit Program Enabler is a critical and strategic role within the SHE Intelligence Chapter tasked with the development and execution of a world-class global audit program focused on Safety Security Health and Environment (SHE) assurance. The role demands an experienced professional who can leverage their auditing expertise to shape and guide Roches SHE priorities. As a leader in the audit domain the Audit Program Enabler will drive innovation and excellence in audit practices across the organization.

Operating within Roches matrix framework the Group SHE Auditor will collaborate with various Chapters for functional expertise and Networks for program delivery ensuring that audit initiatives are strategically aligned and effectively executed. This role requires leadership capabilities to inspire teams foster a culture of continuous improvement influence stakeholders and deliver the audit program with excellence. Its scope reaches beyond stakeholders in SHE and is expected to collaborate with and influence functions across the business and value chain. The successful candidate will be a recognized expert in the audit field representing Roche in international forums and advocating for best practices in SHE auditing.

Executes work with a high degree of empowerment and ownership with a high degree of autonomy. Ongoing personal and professional development as well as continuous learning is critical to success. This position reports to the Chapter Lead for SHE Intelligence.

The Opportunity:

• Strategic Leadership and Audit Program Development: Continuously improve and implement global audit programs aligned with Roches SHE strategy. Contribute to scalable data-driven and risk-based audit frameworks that integrate advanced technologies. Embed SHE audit capabilities as a core functional and SHE network competency.

• Audit Execution and Continuous Improvement: Give input into the creation of the annual SHE audit plan. Conduct and lead comprehensive SHE audits globally ensuring adherence to legal and organizational standards. Stay informed of industry trends and advancements in auditing practices implementing innovative solutions to enhance processes.

• Matrix Collaboration and Team Leadership: Collaborate effectively within the matrix structure engaging various Chapters and Networks/Squads to drive audit initiatives. Lead and mentor diverse audit teams fostering a culture of excellence and continuous improvement. Note: This is not a formal line management role but requires strong leadership and influence.

• Stakeholder Engagement and Global Representation: Collaborate with internal and external stakeholders including Group SHE Business Partners and global SHE communities. Represent Roche in international forums shaping and advocating Roches position on SHE audit matters.

Who you are:

• Education and Experience: Certified ISO lead auditor. At least a Masters degree in business administration science engineering or a related relevant field. Extensive experience in auditing with a strong preference for expertise in SHE. Proven track record of acting as a lead auditor.

• Skills and Competencies: Demonstrated ability to lead and inspire cross-functional teams in a matrixed international environment. Familiarity with AI and data analytics tools in auditing processes. Excellent verbal and written communication skills in English (a second language in particular Chinese or Spanish is an advantage). Strong analytical and problem-solving abilities. Sensitivity to cultural differences and experience in diverse multicultural settings.

• Travel Requirement: Willingness to travel up to 25 to 40% of the time to various Roche sites globally.

In exchange we provide you with

• Development opportunities: Roche is rich in learning resources. We provide constant development opportunities free language courses & training the possibility of international assignments internal position changes and the chance to shape your own career.

• Excellent benefits: Competitive salary and cafeteria package annual bonus Private Medical Services Employee Assistance Program All You Can Move Sportpass coaching / mentoring opportunity buddy program team buildings holiday party.

• Flexibility: We also support flexibility to help you find your balance. Home office is commonly available (typically 2 office days/week on average we provide fully remote working conditions within Hungary). We create the opportunity for freedom in working where your corporate and private life coexist in harmony.

• A global inclusive community where we learn from each other. At Roche we cooperate debate make decisions celebrate successes and have fun as a team. Our leadership is very focused on people creating a strong inclusive culture so you always have the chance to share your opinion.

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A healthier future drives us to innovate. Together more than 100000 employees across the globe are dedicated to advance science ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities foster creativity and keep our ambitions high so we can deliver life-changing healthcare solutions that make a global impact.

Lets build a healthier future together.