Global Internal Audit Leader - Hybrid, Growth & Training

Sonova; Barcelona; Híbrido; EUR 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible hybrid model

Training opportunities

Development plans

Global exposure

Inclusive culture

Equal opportunity employer

Descripción de la vacante

Sonova is seeking a Senior Internal Audit Manager based in Barcelona (ES) to lead risk-based audits across the global organization. You will strengthen risk management, internal controls, and governance while delivering objective assurance and actionable recommendations.

You will collaborate with multiple departments, drive remediation, and shape the assurance program through continuous improvement and knowledge sharing in a hybrid setup with travel.

Formación

• University degree in Business Administration, IT, or comparable field.
• Extensive internal audit experience, preferably in Big 4 or international environments.
• Experience planning and conducting process and system audits independently.
• Professional certification (CPA, CIA, or CISA) is a plus.

Responsabilidades

• Lead risk-based audits across headquarters and Group Companies.
• Assess key business risks and evaluate effectiveness of controls.
• Review financial, operational, and management controls for compliance.
• Draft final audit reports with actionable recommendations for management.
• Follow up on remediation actions to ensure closure.

Conocimientos

Internal audit experience

Project management

Communication skills

Audit engagements leadership

Educación

University degree in Business Administration, IT, or comparable field

Descripción del empleo

Sonova is seeking a Senior Internal Audit Manager based in Barcelona (ES) to lead risk-based audits across the global organization. You will strengthen risk management, internal controls, and governance while delivering objective assurance and actionable recommendations.

You will collaborate with multiple departments, drive remediation, and shape the assurance program through continuous improvement and knowledge sharing in a hybrid setup with travel.