Senior Audit & Risk Leader—Data-Driven, Europe

Novartis; Barcelona; Presencial; EUR 59.000 - 110.000; Jornada completa

Descripción de la vacante

Novartis in Barcelona, Spain, seeks a Senior Manager, Internal Audit to shape governance, risk management, and digital innovation across Europe. You will lead end-to-end audits, deliver risk-based insights, and advise senior leaders while driving adoption of AI-enabled audit tools.

Responsibilities include reporting to senior management, coaching audit staff, and contributing to regional audit planning with a travel requirement of 30%–40%.

Formación

• University degree in Business, Finance, Accounting, Risk, or a related discipline.
• Experience in Pharmaceutical/Life Sciences and Big Four with healthcare focus is advantageous.
• Proven ability to lead complex audit/advisory engagements with senior stakeholders.

Responsabilidades

• Lead complex audit and advisory engagements end-to-end across markets and corporate functions.
• Deliver risk-based insights by identifying root causes and ensuring high-quality execution.
• Produce clear audits and advisory reports for senior management and stakeholders.
• Coach auditors and promote data-driven, AI-enabled audit practices.
• Travel requirement of circa 30%-40%.

Conocimientos

Data analytics

AI usage

Stakeholder management

Audit leadership

Risk management

Regulatory knowledge

Problem solving

Educación

University degree in Business, Finance, Accounting or Risk

Herramientas

AI-enabled audit tools

Descripción del empleo

Novartis in Barcelona, Spain, seeks a Senior Manager, Internal Audit to shape governance, risk management, and digital innovation across Europe. You will lead end-to-end audits, deliver risk-based insights, and advise senior leaders while driving adoption of AI-enabled audit tools.

Responsibilities include reporting to senior management, coaching audit staff, and contributing to regional audit planning with a travel requirement of 30%–40%.