DDIT ISC Director SOX Compliance

Pragueonsitedirector$1730K – $3213K

Posted today · via Workday

About this role

Salary Range: Kč1,729,910.00 - Kč3,212,690.00 Job Description Summary At Novartis, we are reimagining medicine through digital innovation, operational excellence, and strong governance. As part of the Information Security & Compliance (ISC) organization, the Director, DDIT ISC SOX Compliance is accountable for leading the global SOX IT Compliance Program and ensuring the effectiveness, sustainability, and continuous improvement of IT controls supporting Novartis financial reporting processes. The role serves as the central compliance authority for SOX IT governance across Data, Digital & IT and acts as a strategic partner to Finance Compliance, external auditors, IT leadership teams, Business Information Security Managers (BISMs), application owners, and delivery organizations.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

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2

Level fit

This role is director-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Prague. We weight your proximity and willingness to relocate.

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Skills in this role

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