About this role
About the Role Novartis is seeking an Internal Audit Associate Director for the Americas to lead risk-based internal audit activities across the region and provide independent assurance to senior management. The role focuses on evaluating controls, governance, and risk management processes within the Audit & Compliance function and partnering with business leaders to drive improvements. This is a regular, full-time position based in East Hanover, USA. What You'll Do
- Lead planning, execution, and governance of internal audit engagements across the Americas in collaboration with cross-functional teams.
- Assess design and operating effectiveness of controls, identify gaps, and formulate practical recommendations.
- Communicate results clearly to management and the Audit & Compliance leadership; track remediation and monitor closure until issue is resolved.
- Collaborate with business leaders to strengthen governance, risk management, and compliance processes and ensure alignment with Novartis policies and regulatory requirements.
- Contribute to the development of risk assessment methodologies and mature the internal audit function within the region. What We're Looking For
- Proven experience in internal audit, risk management, or controls-oriented roles; strong leadership and people-management skills.
- Ability to manage multiple engagements, synthesize complex information, and communicate effectively with senior stakeholders.
- Knowledge of control frameworks, risk assessment, regulatory expectations, and healthcare/pharma industry experience is a plus.
- Bachelor's degree; professional certification such as CIA, CPA, CA, or equivalent is desirable.