Experteer Overview In this role, you will lead risk-based audits across Sonova's general organization, strengthening risk management and internal controls.

You will deliver objective assurance and practical insights to improve decision-making, operations, and continuous improvement.

The position collaborates with multiple departments and Group Companies to assess risks, controls, and compliance, and to drive remediation and process enhancements.

You will work in a hybrid setup with ~30% travel, contributing to a high-visibility function that shapes governance and assurance across the business.

Compensaciones / Beneficios • Plan, lead, and oversee risk-based audits across headquarters and Group Companies, covering core processes, projects, systems, and operations • Assess key business risks and evaluate effectiveness of risk management and mitigation activities • Review financial, operational, and management controls for reliability, effectiveness, and compliance • Evaluate IT security, asset protection, regulatory compliance,



and alignment with strategic objectives • Draft and finalize audit reports with practical recommendations for management and IA leadership • Follow up on remediation actions to ensure timely closure and prevent repeat findings • Support special projects and improve audit methodologies, tools, and knowledge sharing Responsabilidades • University degree in Business Administration, IT, or comparable field • Extensive internal audit experience, preferably in Big 4 or international medical device/manufacturing/distribution environments • Proven experience planning and conducting process and system audits independently • Strong knowledge of internal controls, risk management, and compliance • Experience in project management and leading audit engagements • Excellent written and verbal communication skills with stakeholders at various levels • Professional certification (CPA, CIA, or CISA) is a plus Requisitos principales • flexible hybrid working model • training opportunities • growth opportunities with development plans • global exposure • inclusive culture • equal opportunity employer

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