Barcelona, hybrid, ~30% global travel

As Senior Internal Audit Manager at Sonova, you will play a key role in strengthening risk management, internal controls, and compliance across our integral organization. You will provide independent, objective assurance and practical insights that support better decision-making, stronger operations, and continuous improvement.

The team works across all Sonova departments and Group Companies, reviewing a wide range of areas including Finance, HR, Supply Chain, IT, and other key business processes.

Your responsibilities
- Plan, lead, and oversee risk-based audits across Sonova’s headquarters and Group Companies, covering business processes, projects, systems, and key operational areas
- Assess key business risks and evaluate the effectiveness of risk management and mitigation activities
- Review financial, operational, and management controls for reliability, effectiveness, and compliance
- Evaluate the protection of company assets, IT security, regulatory compliance, and alignment of business processes with Sonova’s strategic objectives




- Draft and finalize clear audit reports with practical, actionable recommendations for management and Internal Audit leadership
- Follow up on agreed remediation actions, helping ensure timely resolution and preventing repeat findings
- Support special projects and the continuous improvement of audit methodologies, tools, knowledge sharing, and best practices

What you bring
- A university degree in Business Administration, IT, or a comparable field
- Extensive internal audit experience, ideally gained within a Big 4 firm or an international medical device, manufacturing, or distribution environment
- Proven experience independently planning and conducting process and system audits
- Strong knowledge of internal controls, control environments, risk management, and compliance
- Experience in project management and leading audit engagements
- Excellent written and verbal communication skills, wit

📌 Senior Internal Audit Manager (Barcelona)
🏢 Sonova International
📍 Barcelona