Senior Manager, Internal Audit – Tech Ops (Barcelona)

Senior Manager, Internal Audit – Tech Ops (Barcelona)

26 sep
|
Jobrapido
|
Barcelona

26 sep

Jobrapido

Barcelona

Overview In this role you drive end-to-end internal audits and advisory work across pharmaceutical manufacturing, supply chain, and technical operations. You partner with senior Operations leaders to identify risks, strengthen controls, and implement pragmatic improvements in regulated environments. You combine operational expertise with digital fluency to enable AI-enabled auditing and continuous methodology improvement. This is a high-impact role shaping the future of digitally empowered internal audit.

ResponsabilidadesLead end-to-end audit and advisory engagements across manufacturing, supply chain, and technical operationsDeliver risk-based insights by identifying root causes and recommending practical improvementsEnsure high-quality execution aligned with Internal Audit standards and QA programsPrepare clear,



impactful audit and advisory reports for senior operations stakeholdersAct as trusted advisor to senior Operations stakeholders with independent challenge and practical insightContribute to continuous improvement of audit methodology and AI/digitally enabled audit practicesSupport operations audit planning by identifying emerging risks across manufacturing and supply processesCoach and develop auditors through onboarding, peer coaching, and knowledge sharingChampion data-driven and digitally enabled audit practices with Audit Intelligence Enablement teamsGlobal travel requirement of 30%-40% Requisitos principalesUniversity degree in technical or scientific discipline related to manufacturing or supply chain managementExtensive experience in Internal Audit or assurance roles within manufacturing, supply, or regulated operationsStrong understanding of pharmaceutical manufacturing, supply chain, and quality environmentsProven ability to lead complex audit or advisory engagements and influence senior operations stakeholdersHands-on experience using data analytics, digital tools, and AI to enhance audit outcomes in complex or regulated environmentsSolid knowledge of GMP, GDP, FDA, EMA, and related standardsFluent English; additional European languages are an advantageCritical ThinkingInterpersonal SavvyGiving And Receiving FeedbackData analyticsAI in auditDigital tools

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

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