Experteer Overview In this role, you will lead risk-based audits across Sonova’s general organization, strengthening risk management and internal controls.

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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 / BeneficiosPlan, lead, and oversee risk-based audits across headquarters and Group Companies, covering core processes, projects, systems, and operationsAssess key business risks and evaluate effectiveness of risk management and mitigation activitiesReview financial, operational, and management controls for reliability, effectiveness, and complianceEvaluate IT security, asset protection, regulatory compliance,



and alignment with strategic objectivesDraft and finalize audit reports with practical recommendations for management and IA leadershipFollow up on remediation actions to ensure timely closure and prevent repeat findingsSupport special projects and improve audit methodologies, tools, and knowledge sharingResponsabilidadesUniversity degree in Business Administration, IT, or comparable fieldExtensive internal audit experience, preferably in Big 4 or international medical device/manufacturing/distribution environmentsProven experience planning and conducting process and xcskxlj system audits independentlyStrong knowledge of internal controls, risk management, and complianceExperience in project management and leading audit engagementsExcellent written and verbal communication skills with stakeholders at various levelsProfessional certification (CPA, CIA, or CISA) is a plusRequisitos principalesflexible hybrid working modeltraining opportunitiesgrowth opportunities with development plansglobal exposureinclusive cultureequal opportunity employerSenior Internal Audit Manager Barcelona, ES
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📌 Senior Internal Audit Manager (Barcelona)
🏢 Sonova
📍 Barcelona