Digital Audit Manager

☞ UCB

Vue: 39

Jour de mise à jour: 09-12-2025

Localisation: Anderlecht Brussels Capital

Catégorie: Comptabilité / Audit Finance / Banque / Stock

Industrie: Pharmaceutical Manufacturing

Niveau: Mid-Senior level

Type d’emploi: Full-time

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le contenu du travail

Make your mark for patients

To strengthen our Global Internal Audit team, based at the HQ in Brussels, Belgium, we are looking for a talented individual to fill the position of: Digital Audit Manager.

Who you’ll work with:

Global Internal Audit reports directly to the Chairman of the Audit Committee and our CEO, working closely with senior management to provide objective assurance and advice. We leverage insights gained from our worldwide audits, sharing them with auditees and stakeholders as constructive challengers and non-expert advisors. This role requires the highest professional standards in integrity, objectivity, professionalism and confidentiality.

What you’ll do:

  • Redesign and implement a multi-year IT audit plan, which will be presented to the Executive Committee and approved by the Audit Committee.
  • Accelerate the digital transformation of Global Internal Audit by defining an AI and analytics roadmap, embedding AI and analytics into our audits. Ensure Internal Audit acts as a catalyst for the rest of the organization.
  • Independently lead a variety of IT audit missions, from preparing and scoping risk-based work plans to delivering clear, actionable reports for senior management. Proactively collaborate with the Digital Technology Leadership Team to strengthen the internal control environment and drive continuous improvement.
  • Lead or support on a variety of non-IT audit missions, curating reusable AI and analytics assets and coaching auditors in their application.

Interested? For this position you’ll need the following education, experience and skills:

  • A minimum of 10+ years of IT and digital internal audit experience in an international environment.
  • A professional accreditation (CISA preferred; CIA, CRISC, CISSP or equivalent are a plus) and/or experience in the pharmaceutical industry is a plus.
  • Relevant hands-on experience with audit analytics (e.g., SQL/Python, ACL/IDEA, Power BI); and familiarity with cloud, identity & access, security fundamentals, and data governance.
  • Strong knowledge of SAP and GRC tools (e.g., SAP GRC/Access Control).
  • Ability to work both individually and as part of a team, with excellent interpersonal and communication skills.
  • Professional fluency in English, both verbally and written, is essential. Knowledge of additional languages is a plus.
  • Interested and willing to travel up to 25% globally.

Are you ready to ‘go beyond’ to create value and make your mark for patients? If this sounds like you, then we would love to hear from you!

About Us

UCB is a global biopharmaceutical company, focusing on neurology and immunology. We are over 9.000 people in all four corners of the globe, inspired by patients and driven by science.

Why work with us?

At UCB, we don’t just complete tasks, we create value. We aren’t afraid to push forward, collaborate, and innovate to make our mark for patients. We have a caring, supportive culture where everyone feels included, respected, and has equal opportunities to do their best work. We ‘go beyond’ to create value for our patients, and always with a human focus, whether that’s on our patients, our employees, or our planet. Working for us, you will discover a place where you can grow, and have the freedom to carve your own career path to achieve your full potential.

At UCB, we’ve embraced a hybrid-first approach to work, bringing teams together in local hubs to foster collaborative curiosity. Unless expressly stated in the description or precluded by the nature of the position, roles are hybrid with 40% of your time spent in the office.

UCB is an equal opportunity employer. All employment decisions will be made without regard to any characteristic protected by applicable laws.

Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on EMEA-Reasonable_Accommodation@ucb.com. Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.
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Date limite: 08-01-2026

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