Barcelona, hybrid, ~30% global travel

As Senior Internal Audit Manager at Sonova, you will play a key role in strengthening risk management, internal controls, and compliance across our integral 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 communicatio

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