Experteer Overview 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 / Ventajas
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 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, ES
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📌 Internal Audit Manager - Sponsorship available (Barcelona)
🏢 Sonova
📍 Barcelona