Business Ethics Lead Auditor

Business Ethics Lead Auditor / Auditor, Global ComplianceMiejsce pracy: KrakówYour responsibilities

We are looking for a Business Ethics (BE) Lead Auditor or Auditor to strengthen compliance and integrity across our organization. In this role, you will lead audits, assess risks, and ensure transparency in business practices.

If it sounds like you, why don’t you join Lundbeck in Krakow, a certified Great Place to Work in, and get your brain in the game?

Your new role – why is this a great opportunity?

As a Business Ethics Lead Auditor / Auditor, you will play a key role in safeguarding compliance and integrity across Lundbeck’s global operations. You’ll be responsible for planning and executing audits in line with the annual Audit Plan, leading reviews across affiliates, third parties, and internal departments, and working closely with colleagues worldwide. Beyond audits, you will manage dialogue on findings, oversee corrective actions, support investigations, and contribute to projects that continuously improve our compliance framework through innovative tools and approaches.

Your future team

Our Ethics & Compliance team is truly international, with members based in Krakow and Copenhagen. Despite the distance, we stay closely connected, support each other, and maintain an open, informal atmosphere. We’re curious, passionate, and united by a shared commitment to safeguarding patients and promoting integrity across everything we do.

The position based in Krakow.

Our requirements

Minimum 5 years of relevant experience for the Lead Auditor role or 3 years of relevant experience for the Auditor role.

Solid knowledge of compliance requirements, particularly pharmaceutical industry codes (e.g., IFPMA and EFPIA Code of Practice) as well as transnational regulations such as EU pharmaceutical regulations, the UK Bribery Act, the US Foreign Corrupt Practices Act (FCPA), and the EU General Data Protection Regulation (GDPR).

Openness to 4–8 weeks of business travel per year.

A mature and confident approach to audit execution, including the ability to manage dialogue with management regarding audit findings.

Master’s or bachelor’s degree in business, audit, economics, social sciences, or natural sciences; a financial background is considered an advantage.

CIA certification is considered an advantage.

English proficiency at C1 level is required; additional languages are an asset.

What we offer

• Flexible working arrangements (flexible weekly and daily schedules)
• Cafeteria program
• Unique recognition system
• Holiday bonus for when you’re out of the office
• Comfortable and modern office with top-notch equipment and well-equipped relax rooms
• Robust integration and event framework
• Private healthcare and life insurance
• Employee capital plans (retirement saving system)

Benefits

• private medical care
• sharing the costs of professional training & courses
• life insurance
• flexible working time
• integration events
• retirement pension plan
• extra social benefits
• opportunity to obtain permits and licenses
• development and career growth programs

Our promise to you

Lundbeck offers an inspiring workplace and innovative culture, where our curiosity, accountability and adaptability enable us to transform lives. We want to go faster and further on addressing the big unmet needs of people living with brain disorders. We offer rewarding careers with a mix of exciting tasks and development opportunities that are balanced with initiatives focused on your well-being.

Apply now

Can you see yourself in this role? We want to hear from you. Does this sound like your dream job, but you’re not sure if you meet all the requirements? We still want to hear from you

Upload your CV via the Apply button.

- No separate cover letter is needed.

- We ask you not to include a photo or personal information that does not relate to your professional experience.

We need every brain in the game – and that includes all brains and the different perspectives we all bring to the table. At Lundbeck, we embrace the uniqueness of each employee, and we are committed to building a workforce that is as diverse as the people we serve.

Lundbeck GBS Kraków

Lundbeck Group Business Services Krakow (GBS Krakow) is a strategic part of Lundbeck, a global pharmaceutical company based in Copenhagen, specialized in brain diseases. We are dedicated to advancing brain health and transforming lives through innovative neuroscience.

At Lundbeck, our most important contribution is easing the burden of the millions of people living with brain disorders. Whether it is migraine, depression, or other brain disorders, patients, their careers, and society as a whole depend on us. Through cutting edge science and strong partnerships, we develop and market some of the world’s leading treatments, expanding into neuro-specialty and neuro-rare from our strong legacy within psychiatry and neurology.

In Krakow, we contribute to this mission by delivering best-in-class operations and advice to the Lundbeck Group in the areas of Accounting to Reporting, Procurement, IT & Business Process and System Support, People Services, Legal, Compliance & Sustainability, as well as Process Excellence & Transformation Department and others.

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