20 publicaciones de empleo destacadas de internal audit en barcelona, ct (¡Están contratando!)

Senior Manager, Internal Audit
Novartis —Barcelona, Barcelona provincia
- De 59.100 € a 109.700 € al año
- Jornada completa
- Inglés
- Grado
- Ciencias empresariales
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Tether Operations Limited —Barcelona, Barcelona provincia
- Jornada completa
- Teletrabajo
- Inglés
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Remote —Barcelona, Barcelona provincia
- De 29.750 € a 67.000 € al año
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IQVIA —Barcelona, Barcelona provincia
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Alira Health —Barcelona, Barcelona provincia
- De 55.000 € a 65.000 € al año
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Galderma —Barcelona, Barcelona provincia
- Jornada completa
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VistaCreate —Barcelona, Barcelona provincia
- 150.000 € al año
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- Español
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Werfen —Barcelona, Barcelona provincia
- Jornada completa
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Sage —Barcelona, Barcelona provincia
- Español
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ACDC Compliance & Audit Intern (m/f/d)
Allianz —Barcelona, Barcelona provincia
- Media jornada
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EMEA Quality Performance Engineer
HP —Sant Cugat del Vallès, Barcelona provincia
- Jornada completa
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- Grado
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Quality Specialist Launch Team
Ball Corporation —Barcelona, Barcelona provincia
- De 62.300 € a 89.690 € al año
- Trabajo híbrido
- Inglés
- Grado
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- Seguro de vida
- Plan de pensiones
Solicitud rápida
Quality Program Associate
Aizon —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Español
- Informática
- Inglés
- Seguro dental
Solicitud rápida
Audit Manager(m/f/d)
Allianz —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Informática
- Inglés
- Grado
- Plan de pensiones
7d
Senior Workday Reporting Solutions Expert
Sanofi —Barcelona, Barcelona provincia
- De 59.600 € a 89.400 € al año
- Informática
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Junior Finance Operations & Tax Analyst
Rakuten Global —Barcelona, Barcelona provincia
- Jornada completa
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Lead, HR Cybersecurity Compliance Analyst
Schneider Electric —Barcelona, Barcelona provincia
- Jornada completa
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- Oracle
- Informática
- Sistemas ERP
- Días de asuntos propios
- Teletrabajo opcional
Income Auditor
SLS —Barcelona, Barcelona provincia
- De 27.000 € a 28.000 € al año
- Jornada completa
- Español
- Microsoft Excel
- Inglés
Solicitud rápida
2d

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Senior Manager, Internal Audit

Novartis -
Barcelona, Barcelona provincia

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Detalles del empleo

Jornada completa
De 59.100 € a 109.700 € al año

Cualificaciones

Inglés
Grado
Ciencias empresariales

Descripción completa del empleo

Summary

#LI-Hybrid
Location: Barcelona, Spain

Shape how Novartis strengthens trust, integrity, and performance across Europe. As a Senior Manager, Internal Audit, you will play a pivotal role in delivering high‑impact audit and advisory work that influences senior leaders, sharpens risk awareness, and drives meaningful change across markets and corporate functions. Working at the intersection of governance, risk management, and digital innovation, you will lead complex engagements, bring forward pragmatic insights, and help evolve how Internal Audit uses data and digital tools to stay ahead of risk.

About the Role

Key Responsibilities

Lead complex audit and advisory engagements end‑to‑end across markets and corporate functions.
Deliver risk‑based insights by identifying root causes and proposing pragmatic, value‑adding recommendations.
Ensure consistent, high‑quality execution aligned with Internal Audit standards, methodology, and quality assurance programs.
Produce clear, impactful audit and advisory reports for senior management and key stakeholders.
Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight.
Contribute to regional audit planning by identifying emerging risks and assurance priorities.
Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally enabled audit practices.
Coach and develop auditors through onboarding, knowledge sharing, and continuous feedback.
Champion data‑driven, digitally enabled audit practices by using available tools and promoting adoption.

Please be advised that there is a travel requirement with this role of circa 30%-40%.

Essential Requirements

University degree in Business, Finance, Accounting, Risk, or a related discipline.
Experience within Pharmaceutical, Life Sciences, or other highly regulated industries is strongly preferred; relevant Big Four experience with a healthcare or life sciences focus is an advantage.
Proven ability to lead complex audit or advisory engagements and manage senior stakeholders effectively.
Strong knowledge of governance, risk management, and internal control frameworks in regulated environments.
Hands‑on experience leveraging data analytics, digital tools, and AI to enhance audit outcomes, including adoption of AI‑enabled audit tools in regulated environments.
Fluency in English, with the ability to communicate clearly and credibly at senior leadership level, additional European languages are an advantage.

Desirable Requirements

Professional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CPA, or equivalent.

Commitment to Diversity and Inclusion

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards: Learn about all the ways we’ll help you thrive personally and professionally.
Read our handbook (PDF 30 MB)

Primary location salary range

€59,100.00 - €109,700.00

Division

Corporate

Business Unit

Audit & Compliance

Location

Spain

Site

Barcelona Gran Vía

Company / Legal Entity

ES06 (FCRS = ES006) Novartis Farmacéutica, S.A.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

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