The Opportunity GPQSS is looking for an Internal Audit & Certification Manager to join our global team. This role offers numerous opportunities for professional growth and development. The Internal Audit & Certification Manager will lead the global audit and certification agenda for GPQSS. The role will manage global teams and certifications, establish and execute the annual audit plan, develop internal auditor capability, and ensure that nonconformities are tracked through timely and sustainable closure.
lead and coordinate the GPQSS Internal Audit Team, which is responsible for fostering a culture of safety and quality excellence across the organization’s entire value chain.
provide a clear overview of the latest tools and approaches used for business process management across various functions within the global GPQSS organization.
be responsible for planning, executing, and reporting on the GPQSS internal audit program, as well as supporting and overseeing BU GI initiatives.
identify risks and controls, provide recommendations for improvement, and communicate findings to management and other stakeholders to maintain and continuously improve the GPQSS Integrated Management System.
focus on quality and HSE standards, such as ISO 9001, ISO 45001, and ISO 14001, as well as applicable local legislation.
lead the external integrated certification process with third-party certification bodies and represent the company during corporate and external audits.
join a global team that offers an excellent opportunity to develop and shape your role within the company.
Lead and coordinate approximately 60 audits per year across the global organization.
Own the global audit plan, including planning, prioritization, execution oversight, and reporting.
Manage integral certifications and maintain effective relationships with Hitachi Energy and Hitachi general stakeholders.
Train, coach, and develop internal auditors to strengthen audit quality and organizational capability.
Ensure all audit findings and nonconformities are accurately tracked, assigned,



resolved, and closed on time.
Monitor certification and audit performance through clear governance, follow-up, and transparent communication.
At least 10 years of relevant experience in quality, auditing, certification, or quality management systems. This is a senior-level position.
Demonstrated auditor experience is mandatory, ideally gained with or alongside a recognized certification body such as Bureau Veritas.
Strong knowledge of applicable standards, audit methodologies, certification requirements, and Quality Management Systems (QMS).
Candidates with substantial quality and auditing expertise may also be considered.
Proven ability to communicate clearly with senior stakeholders, global teams, auditors, and external certification partners.
Professional fluency in English. Additional European languages and Portuguese may be advantageous depending on business needs.
Highly organized, structured, and reliable in planning and follow-through.
Our benefits are designed to create real value for every individual – fueling engagement, performance, and growth. Incentive Plan, Lunch ticket or canteen, Health Insurance, Pension Fund, Welfare, Flexible working hours, Hybrid work model, Well-being platform, Family Care Benefits, Parking and Partnerships (gyms, sports centers, stores).

French Version
Responsable des audits internes et des certifications pour rejoindre son équipe internationale. Le ou la Responsable des audits internes et des certifications pilotera la stratégie mondiale de GPQSS en matière d’audit et de certification. La personne retenue encadrera des équipes internationales, assurera la gestion des certifications à l’échelle mondiale, définira et mettra en œuvre le plan d’audit annuel, développera les compétences des auditeurs internes et veillera au suivi des non-conformités jusqu’à leur résolution durable dans les délais impartis.
Piloter et coordonner l’équipe d’audit interne de GPQSS, chargée de promouvoir une culture d’excellence en matière de sécurité et de qualité sur l’ensemble de la chaîne de valeur de l’organisation.

📌 Internal Control & Audit Manager (Madrid)
🏢 Hitachi Energy
📍 Madrid