Salary Range: €40,500.00 - €75,300.00

Job Description Summary #LI-Hybrid
Location: Barcelona, Spain

If you’re passionate about turning advanced audit intelligence into real‑world impact, this role puts you right at the heart of how Internal Audit evolves. As Internal Audit Manager, Audit Intelligence Enablement, you will work side by side with audit teams to embed intelligence capabilities into planning and fieldwork—helping auditors use them confidently, responsibly, and consistently. You’ll shape adoption through hands‑on coaching, practical guidance, and well‑run pilots, translating real audit experience into clear materials and reinforced ways of working. This is an enablement‑focused role with visible impact: empowering auditors, improving execution quality, and ensuring intelligence is used with clarity, discipline, and purpose across Internal Audit.

Job Description

Key Responsibilities

Enable audit teams with hands‑on support using intelligence capabilities during planning, fieldwork, and reporting.

Coach auditors on interpretation, limitations, responsible use, and documentation standards

Coordinate pilots and phased rollouts, capturing structured feedback and lessons learned

Develop and maintain practical job aids, guides, frequently asked questions, and usage examples

Monitor adoption signals, identify blockers, and escalate recommendations for improvement





Partner with Learning to convert audit usage into targeted enablement and training materials

Align intelligence use with audit processes, templates, tools, and Operational Excellence standards

Willingness to travel for this role: 5%

Essential Requirements

University degree in Accounting, Finance, Business, Risk, Information Systems, or Data and Analytics

Experience working within Internal Audit, Finance, Risk, Compliance, or related assurance functions

Good understanding of audit execution, evidence standards, and documentation discipline

Practical exposure to analytics or artificial intelligence–enabled tools in a risk or assurance context

Proven ability to coach and support stakeholders in real time during audit activities

Excellent communication and facilitation skills, with the ability to translate feedback into improvements

Commitment to Diversity and Inclusion

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Skills Desired Building High Performance Team, Compliance And Controls (Inactive), Continuous Process Improvement, Critical Thinking, E2E Process View (Inactive), Employee Engagement, Esg Data Management (Inactive), Financial Accounting, Financial And Management Reporting (Inactive), Giving And Receiving Feedback (Inactive), Interpersonal Savvy (Inactive), People Development, Problem Solving, Process Optimization

📌 Internal Audit Manager, Audit Intelligence Enablement (Barcelona)
🏢 Novartis
📍 Barcelona