16 ago
|
Novartis
|
Barcelona
16 ago
Novartis
Barcelona
Salary Range:40,500.00 - 75,300.00Job Description Summary#LI-HybridLocation: Barcelona, SpainIf 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 DescriptionKey ResponsibilitiesEnable audit teams with hands‑on support using intelligence capabilities during planning, fieldwork, and reporting.Coach auditors on interpretation, limitations, responsible use,
and documentation standardsCoordinate pilots and phased rollouts, capturing structured feedback and lessons learnedDevelop and maintain practical job aids, guides, frequently asked questions, and usage examplesMonitor adoption signals, identify blockers, and escalate recommendations for improvementPartner with Learning to convert audit usage into targeted enablement and training materialsAlign intelligence use with audit processes, templates, tools, and Operational Excellence standardsWillingness to travel for this role: 5%Essential RequirementsUniversity degree in Accounting, Finance, Business, Risk, Information Systems, or Data and AnalyticsExperience working within Internal Audit, Finance, Risk, Compliance, or related assurance functionsGood understanding of audit execution, evidence standards, and documentation disciplinePractical exposure to analytics or artificial intelligence–enabled tools in a risk or as
📌 Internal Audit Manager, Audit Intelligence Enablement (Barcelona)
🏢 Novartis
📍 Barcelona