Senior Manager, Internal Audit – Tech Ops Key Responsibilities Lead audit and advisory engagements end‐to‐end across manufacturing, supply chain, and technical operations. Ensure consistent, high‐quality execution aligned with Internal Audit standards and quality assurance programs. Prepare clear, impactful audit and advisory reports for senior operations stakeholders.

Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight. Contribute to the continuous improvement of audit methodology, supporting consistent, high‐quality execution and AI/digitally enabled audit practices. Contribute to operations audit planning by identifying emerging risks across manufacturing and supply processes.

Champion data‐driven and digitally enabled audit practices in collaboration with Audit Intelligence Enablement teams. Extensive experience in Internal Audit or assurance roles within manufacturing, supply, or regulated operations.



Strong understanding of pharmaceutical manufacturing, supply chain, and quality environments.

Proven ability to lead complex audit or advisory engagements and influence senior operations stakeholders. Hands‐on experience using data analytics, digital tools, and artificial intelligence (AI) to enhance audit outcomes in complex or regulated environments.

Fluent

English, with the ability to communicate credibly at senior leadership level; Preferred background in Pharmaceuticals, Life Sciences, Biotechnology, or Big Four audit/consulting with a healthcare or regulated operations focus. Professional certifications are a plus, including CIA (Certified Internal Auditor) and/or CRMA (Certification in Risk Management Assurance).

Compliance And

Controls (Inactive) Financial Accounting Full time General Internal Audit Leader - Hybrid, 30% Travel Barcelona, Kingdom Of Spain, ES

📌 Global Internal Audit Leader - Hybrid, 30% Travel (Barcelona)
🏢 Novartis
📍 Barcelona