Senior Manager, Internal Audit – Tech Ops
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Location:
Barcelona, Spain Play a critical role in strengthening trust, resilience, and performance across Novartis’ manufacturing and supply operations. As a Senior Manager, Internal Audit – Tech Ops, you will lead high‑impact audit and advisory engagements across pharmaceutical manufacturing, supply chain, and technical operations, partnering closely with senior stakeholders across Operations. You will bring deep operational insight, sound judgment, and digital fluency to help identify risk, strengthen controls, and drive pragmatic improvements across complex, regulated environments. This role offers the opportunity to combine operational expertise with strategic influence while shaping the future of digitally enabled internal audit.
About the Role
Key Responsibilities
* Lead audit and advisory engagements end‑to‑end across manufacturing, supply chain, and technical operations.
* Deliver risk‑based insights by assessing root causes and recommending practical, value‑adding improvements.
* Ensure consistent, high‑quality execution aligned with Internal Audit standards and quality assurance programs.
* Prepare clear, impactful audit and advisory reports for senior operations stakeholders.
* Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight.
* Contribute to the continuous improvement of audit meth #J-18808-Ljbffr
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Senior Manager, Internal Audit
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