Senior Internal Audit Manager

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

Experteer Overview In this role, you will lead risk-based audits across Sonova’s global organization, strengthening risk management and internal controls. You will deliver objective assurance and practical insights to improve decision-making, operations, and continuous improvement. The position collaborates with multiple departments and Group Companies to assess risks, controls, and compliance, and to drive remediation and process enhancements. You will work in a hybrid setup with ~30% travel, contributing to a high-visibility function that shapes governance and assurance across the business.

Compensaciones / Beneficios

• Plan, lead, and oversee risk-based audits across headquarters and Group Companies, covering core processes, projects, systems, and operations
• Assess key business risks and evaluate effectiveness of risk management and mitigation activities
• Review financial, operational, and management controls for reliability, effectiveness, and compliance
• Evaluate IT security, asset protection, regulatory compliance, and alignment with strategic objectives
• Draft and finalize audit reports with practical recommendations for management and IA leadership
• Follow up on remediation actions to ensure timely closure and prevent repeat findings
• Support special projects and improve audit methodologies, tools, and knowledge sharing

Responsabilidades

• University degree in Business Administration, IT, or comparable field
• Extensive internal audit experience, preferably in Big 4 or international medical device/manufacturing/distribution environments
• Proven experience planning and conducting process and system audits independently
• Strong knowledge of internal controls, risk management, and compliance
• Experience in project management and leading audit engagements
• Excellent written and verbal communication skills with stakeholders at various levels
• Professional certification (CPA, CIA, or CISA) is a plus

Requisitos principales

• flexible hybrid working model
• training opportunities
• growth opportunities with development plans
• global exposure
• inclusive culture
• equal opportunity employer

Senior Internal Audit Manager Barcelona, ES