This vision inspires us and fuels our commitment to developing innovative solutions that improve hearing health and human connection
- from personal audio devices and wireless communication systems to hearing aids and cochlear implants. We're dedicated to providing outstanding customer experiences through our global audiological care services, ensuring that everyone has the opportunity to engage fully with the world around them.
Barcelona, SpainSenior Internal Audit ManagerBarcelona, hybrid, ~30% global travelAs Senior Internal Audit Manager at Sonova, you will play a key role in strengthening risk management, internal controls, and compliance across our global organization. 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.based audits across Sonova's headquarters and Group Companies, covering business processes, projects, systems, and key operational areasAssess key business risks and evaluate the effectiveness of risk management and mitigation activitiesReview financial, operational, and management controls for reliability, effectiveness, and complianceEvaluate the protection of company assets, IT security, regulatory compliance, and alignment of business processes with Sonova's strategic objectivesDraft and finalize clear audit reports with practical, actionable recommendations for management and Internal Audit leadershipFollow up on agreed remediation actions,



helping ensure timely resolution and preventing repeat findingsSupport special projects and the continuous improvement of audit methodologies, tools, knowledge sharing, and best practicesWhat you bringA university degree in Business Administration, IT, or a comparable fieldExtensive internal audit experience, ideally gained within a Big 4 firm or an international medical device, manufacturing, or distribution environmentProven experience independently planning and conducting process and system auditsStrong knowledge of internal controls, control environments, risk management, and complianceExperience in project management and leading audit engagementsExcellent written and verbal communication skills, with the confidence to interact constructively with stakeholders at different levelsProfessional certification (CPA, CIA, or CISA) is a plusMore about

what we offer
This is a highly visible integral role with exposure to a broad range of business topics, and international teams. As one of the world's leading hearing care providers headquartered in Switzerland, we're committed to building an inclusive culture. We want to create an environment where you can balance a successful career with your commitments and interests outside of work, through our flexible hybrid working model.

We offer
a wide range of training opportunities for both your professional and personal development, and there are exceptional growth opportunities with individual development plans. #

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