Bernd Langhein

Senior Advisor and Audit Executive - Global GRC Leader in Healthcare specialized in Program and Risk Management. Key Skills: Consulting and Audit Expertise, Project Management and Facilitation.

The Head IT Audit takes care throughout the Group of all requirements of Novartis Auditing in respect of the general IT controls (Planning & Organisation, Acquisition & Implementation of Applications, Delevery & Support, Monitoring) by planning and coordinating the IT internal auditing activities and by assuming responsibility for the agreed IT audit coverage. He ensures the quality of IT internal audit work performed in accordance with the Novartis Internal Audit Manual (NIAM) and the strategies and dire

Bernd Langhein joined Global IT Management of Novartis Pharma in February 2002. As the Head IT Strategy he was resonsible for developing and evolving the Novartis IT strategy (Corporate, Pharma and Consumer Health) to support the needs of the local and global Novartis business. His further duties included the continued development of the IT organisation, the support of functional and divisional IT strategy projects and the development of meaningful strategic financial models. His major project was the de

Novartis HBS Executive Forum 2: Cohort V (2002) Novartis HBS Business Finance II Program (2004) Novartis HBS Finance Excellence (2009)

Industriebetriebslehre, Internationales Management, Statistik und Informatik