## [Senior Manager, Internal Audit – Tech Ops](/req-10077262-senior-manager-internal-audit-tech-ops "Senior Manager, Internal Audit – Tech Ops") Job ID REQ-10077262 Jul 16, 2026 LOC_ES ### About the Role Key Responsibilities - Lead audit and advisory engagements end‑to‑end across manufacturing, supply chain, and technical operations. - Deliver risk‑based insights by assessing root causes and recommending practical, value‑adding improvements. - Ensure consistent, high‑quality execution aligned with Internal Audit standards and quality assurance programs. - Prepare clear, impactful audit and advisory reports for senior operations stakeholders. - Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight. - Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally enabled audit practices. - Contribute to operations audit planning by identifying emerging risks across manufacturing and supply processes. - Coach and develop auditors through onboarding, peer coaching, and knowledge sharing. - Champion data‑driven and digitally enabled audit practices in collaboration with Audit Intelligence Enablement teams. Please be advised that this role will have a global travel requirement of 30%-40%. Essential Requirements - University degree in technical or scientific discipline related to manufacturing or supply chain management. - Extensive experience in Internal Audit or assurance roles within manufacturing, supply, or regulated operations. - Strong understanding of pharmaceutical manufacturing, supply chain, and quality environments. - Proven ability to lead complex audit or advisory engagements and influence senior operations stakeholders. - Hands‑on experience using data analytics, digital tools, and artificial intelligence (AI) to enhance audit outcomes in complex or regulated environments. - Solid knowledge of pharmaceutical regulatory frameworks, including GMP, GDP, FDA, EMA, and related standards. - Fluent English, with the ability to communicate credibly at senior leadership level; additional European languages are an advantage. Desirable Requirements - Preferred background in Pharmaceuticals, Life Sciences, Biotechnology, or Big Four audit/consulting with a healthcare or regulated operations focus. - Professional certifications are a plus, including CIA (Certified Internal Auditor) and/or CRMA (Certification in Risk Management Assurance). 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 ### Role Requirements **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](https://www.novartis.com/about/strategy/people-and-culture "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)](https://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdf) Primary location salary range €59,100.00 - €109,700.00 Division DIV_NI Business Unit Audit & Compliance Location LOC_ES Site Barcelona Gran Vía Company / Legal Entity ES06 (FCRS = ES006) Novartis Farmacéutica, S.A. Functional Area FCT_FN Job Type Full time Employment Type Regular Shift Work No [Apply to Job](https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/Barcelona-Gran-Va/Senior-Manager--Internal-Audit---Tech-Ops_REQ-10077262-2 "Apply to Job") ![careers default image](https://prod1.jobapi.novartis.com.cn/themes/custom/cosmos/patterns/images/careers-default-image.webp "careers default image") Job ID REQ-10077262 ### Senior Manager, Internal Audit – Tech Ops [Apply to Job](https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/Barcelona-Gran-Va/Senior-Manager--Internal-Audit---Tech-Ops_REQ-10077262-2 "Apply to Job")