IT Risk & Audit Intern (Recent Graduate)
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The Position
IT Risk, Audit and Compliance Recent Graduate (contrato en prácticas)
Purpose of the role:
We are seeking a recent graduate with enthusiasm to interact on how to ensure the IT products and services are resilient, risks are managed proactively, and the organization remains compliant with relevant regulations and standards. Being able to contribute to an integrated approach to strengthen the Informatics Compliance, including associated risk and audit management and response.
Main responsibilities:
How would your day-to-day look like?- Being part of a team with a global geographical scope that administers and facilitates audits, inspections, and reviews controls for financial systems, also ensuring that Informatics identifies and mitigates strategic and operational risks.
- Providing assistance, consultancy and guidance to different informatics areas & domains and topics as required to respond to informational requests in support of audits and inspections, including facilitating and taking minutes during interviews with subject matter experts, and gathering the necessary information to minimize the impact to the organization's operations and reputation, and protect our license to operate.
- Ensuring compliance with security and privacy controls as well as quality regulations related to data processing.
- Design and deliver training and awareness sessions to foster a culture embracing Risk, Audit and Compliance as key values.
- Support activities involving quality assurance and compliance, including internal reviews, data analysis / documentation.
You'll have the full support of your colleagues and leaders, who are just as dedicated to your growth as they are to our Informatics compliance.
Who are you?- We are looking for a recent graduate -no more than 3 years- with a Bachelor's or Master’s degree in Computer Science, Information Technology, or a related field.
- Good communication and interpersonal skills capable of maintaining strong relationships
- Analytical and problem solving abilities
- Time management skills with the ability to meet deadlines
- A proactive person and comfortable with speaking up constructively
- Comfort with uncertainty
- Nice to have an IT Infrastructure background (Security, data management, data center, etc.)
What Do We Offer?
A dynamic and collaborative work environment where you will have the opportunity to learn and grow in the field of IT Risk Audit and Compliance topics. Access to various internal and external training platforms (e.g. Linkedin Learning). Experienced and professional colleagues and a workplace that supports innovation.You will work with cutting-edge technologies and IT Practices.
This opportunity is part of the START TECH program, you can find more information about the program in the following link:
https://careers.roche.com/global/en/start-tech-program-spain
Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
Roche is an Equal Opportunity Employer.