Senior Manager, Internal Audit

Job description

Job Description 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. Job Description: 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 insig...