Senior Internal Audit Manager
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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
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