Experteer Overview
Aunque la experiencia profesional y las cualificaciones son clave para este puesto, asegúrese de comprobar si posee las habilidades interpersonales preferibles antes de solicitar, si se requieren.
In this role, you will lead risk-based audits across Sonova’s global organization, strengthening risk management and internal controls. You will deliver objective assurance and practical insights to improve decision-making, operations, and continuous improvement. The position collaborates with multiple departments and Group Companies to assess risks, controls, and compliance, and to drive remediation and process enhancements. You will work in a hybrid setup with ~30% travel, contributing to a high-visibility function that shapes governance and assurance across the business.
Compensaciones / Incentivos
• Plan, lead, and oversee risk-based audits across headquarters and Group Companies, covering core processes, projects, systems, and operations
• Assess key business risks and evaluate effectiveness of risk management and mitigation activities
• Review financial, operational, and management controls for reliability, effectiveness, and compliance
• Evaluate IT security, asset protection, regulatory compliance,



and alignment with strategic objectives
• Draft and finalize audit reports with practical recommendations for management and IA leadership
• Follow up on remediation actions to ensure timely closure and prevent repeat findings
• Support special projects and improve audit methodologies, tools, and knowledge sharing
Responsabilidades
• University degree in Business Administration, IT, or comparable field
• Extensive internal audit experience, preferably in Big 4 or international medical device/manufacturing/distribution environments
• Proven experience planning and conducting xghoner process and system audits independently
• Strong knowledge of internal controls, risk management, and compliance
• Experience in project management and leading audit engagements
• Excellent written and verbal communication skills with stakeholders at various levels
• Professional certification (CPA, CIA, or CISA) is a plus
Requisitos principales
• flexible hybrid working model
• training opportunities
• growth opportunities with development plans
• global exposure
• inclusive culture
• equal opportunity employer

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