Barcelona, Spain
Senior Internal Audit Manager (m/f/d)
Purpose of the Role
As an Internal Auditor at Sonova, you will play a vital role in strengthening our risk management, internal control, and compliance frameworks. You will provide independent, objective assurance and consulting services that support effective decision-making and operational excellence across the organization.
More About the Role
You will plan, lead, and execute risk-based audits across Sonova’s global operations, including our headquarters and subsidiaries. This includes:
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Conducting audits on processes, systems, and key business areas
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Evaluating business risks, internal controls, and regulatory compliance
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Reporting clear, actionable recommendations to management and the Audit Committee
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Following up on remediation actions to ensure accountability
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Contributing to the annual audit plan and supporting special projects
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Promoting best practices and continuous improvement within the audit function
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Acting as a trusted business partner to audited entities, driving collaboration and positive change
More About You
You bring strong analytical capabilities, professional integrity, and a collaborative mindset.
You have:
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A degree in Business Administration, IT, or a related field
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Several years of internal audit experience, ideally in a Big 4 firm or within the medical device/manufacturing industry
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Professional certification (CPA, CIA, or CISA) is a plus
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Experience in project management and auditing systems, processes, and controls
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Excellent communication skills and the ability to work independently and as part of a global team
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A growth mindset and willingness to coach and be coached
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Fluency in English (additional languages such as German or Spanish are advantageous)
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Willingness to travel internationally as needed
The role offers exposure to a wide range of business topics and senior stakeholders, making it a strong platform for professional development within Sonova.