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Senior Internal Audit Manager

hace 2 semanas


Barcelona, Barcelona, España Sonova AG A tiempo completo
 
Purpose of the Role

As an Internal Auditor at Sonova, you will play a vital role in strengthening our risk management, internal control, and compliance frameworks. You will provide independent, objective assurance and consulting services that support effective decision-making and operational excellence across the organization.

 
More About the Role

You will plan, lead, and execute risk-based audits across Sonova's global operations, including our headquarters and subsidiaries. This includes:

Conducting audits on processes, systems, and key business areas

Evaluating business risks, internal controls, and regulatory compliance

Reporting clear, actionable recommendations to management and the Audit Committee

Following up on remediation actions to ensure accountability

Contributing to the annual audit plan and supporting special projects

Promoting best practices and continuous improvement within the audit function

Acting as a trusted business partner to audited entities, driving collaboration and positive change

The role offers exposure to a wide range of business topics and senior stakeholders, making it a strong platform for professional development within Sonova.

 
More About You

You bring strong analytical capabilities, professional integrity, and a collaborative mindset.

You have:

A degree in Business Administration, IT, or a related field

Several years of internal audit experience, ideally in a Big 4 firm or within the medical device/manufacturing industry

Professional certification (CPA, CIA, or CISA) is a plus

Experience in project management and auditing systems, processes, and controls

Excellent communication skills and the ability to work independently and as part of a global team

A growth mindset and willingness to coach and be coached

Fluency in English (additional languages such as German or Spanish are advantageous)

Willingness to travel internationally as needed

Why Join Sonova? 

At Sonova, we offer more than just a job — we offer a chance to make an impact. You'll join a collaborative, inclusive environment where your ideas matter and your leadership shapes how we serve our customers. With our modern office spaces, focus on employee development, and strong company values, you'll be empowered to grow both personally and professionally. 

Make an impact that resonates. Join Sonova and help us bring the world closer through better hearing.

More about what we offer 

As one of the world's leading hearing care providers headquartered in Switzerland, we're committed to building an inclusive culture. We want to create an environment where you can balance a successful career with your commitments and interests outside of work, through our flexible hybrid working model. We offer a wide range of competence development opportunities for both your professional and personal growth, and there are exceptional opportunities for advancement through individual development plans. 

Your application

Please send in your application via our recruitment system, this allows us to manage your personal data in a safe way as well as ensuring your application is reviewed in a structured and efficient way.
Please note that we are reviewing applications on regular basis.


We look forward to hear more about you