Director, Technology, Data, and AI, Internal Audit

Job Description Summary

Job Description

Key Responsibilities:

Lead global audits and advisory engagements across technology cybersecurity data artificial intelligence and digital infrastructure

Act as the senior technical authority for technology-related audits ensuring depth accuracy and relevance of conclusions

Translate complex technology risks into clear practical insights for senior leaders and governance forums

Challenge technology risk assessments control designs and audit approaches to reflect evolving architectures and threat landscapes

Partner with senior technology leaders as a trusted advisor balancing independent challenge with value-adding guidance

Coach and develop audit teams strengthening technical capability across emerging and complex technology domains

Drive innovation in Internal Audit through advanced analytics automation and data- and AI-enabled audit techniques

Willingness to travel for this role: 10%

Essential Requirements:

Extensive hands-on experience in at least one or more of these areas: information technology operations cybersecurity infrastructure architecture or digital technology leadership

Deep practical knowledge of at least one or more of these areas: cloud and on-premise infrastructure cybersecurity controls enterprise systems data platforms and artificial intelligence technologies

Strong understanding of risk management internal controls applied to complex technology environments

Proven ability to engage influence and challenge senior stakeholders with credibility grounded in technical expertise

Experience leading or contributing to technology risk assurance oversight or advisory activities in complex organizations

University degree in information technology computer science engineering or a closely related discipline

Desirable Requirements:

Previous experience in Internal Audit information technology risk or a related assurance or oversight function

Professional certifications relevant to technology cybersecurity risk management or audit

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.

Accessibility and accommodation

Novartis is committed to working with and providing reasonable accommodation to all individuals. If because of a medical condition or disability you need a reasonable accommodation for any part of the recruitment process or in order to receive more detailed information about the essential functions of a position please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Skills Desired