Barcelona, hybrid, ~30% integral travel
As Senior Internal Audit Manager at Sonova, you will play a key role in strengthening risk management, internal controls, and compliance across our global organization. You will provide independent, objective assurance and practical insights that support better decision-making, stronger operations, and continuous improvement.
The team works across all Sonova departments and Group Companies, reviewing a wide range of areas including Finance, HR, Supply Chain, IT, and other key business processes.
Your responsibilities
Plan, lead, and oversee risk-based audits across Sonova’s headquarters and Group Companies, covering business processes, projects, systems, and key operational areas Assess key business risks and evaluate the effectiveness of risk management and mitigation activities Review financial, operational, and management controls for reliability, effectiveness, and compliance Evaluate the protection of company assets, IT security, regulatory compliance,



and alignment of business processes with Sonova’s strategic objectives Draft and finalize clear audit reports with practical, actionable recommendations for management and Internal Audit leadership Follow up on agreed remediation actions, helping ensure timely resolution and preventing repeat findings Support special projects and the continuous improvement of audit methodologies, tools, knowledge sharing, and best practices What you bring
A university degree in Business Administration, IT, or a comparable field Extensive internal audit experience, ideally gained within a Big 4 firm or an international medical device, manufacturing, or distribution environment Proven experience independently planning and conducting process and system audits Strong knowledge of internal controls, control environments, risk management, and compliance Experience in project management and leading audit engagements Excellent written and verbal communication skills, with the confidence to interact c

📌 Senior Internal Audit Manager (Barcelona)
🏢 Sonova
📍 Barcelona