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 / Beneficios 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 general exposure inclusive culture equal opportunity employer Senior Internal Audit Manager Barcelona, ES

📌 INTERNAL AUDIT MANAGER (PENSIONS) (Barcelona)
🏢 Sonova
📍 Barcelona