Salary Range:

€59,100.00 - €109,700.00

Band

Level 5

Job Description Summary
LI-Hybrid
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.

Job Description

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 methodology, supporting
consistent, high‑quality execution and AI/digitally enabled audit practices.

* Contribute to operations audit planning by identifying emerging risks across
manufacturing and supply processes.

* Coach and develop auditors through onboarding, peer coaching, and knowledge
sharing.

* Champion data‑driven and digitally enabled audit practices in collaboration
with Audit Intelligence Enablement teams.

Please be advised that this role will have a general travel requirement of
30%-40%.

Essential Req

📌 Senior Manager, Internal Audit – Tech Ops (Barcelona)
🏢 Novartis
📍 Barcelona