Barcelona, Catalonia, Spain · Hybrid
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Salary Range: €59,100.00 - €109,700.00 Job Description Summary #LI-Hybrid Location: Barcelona, Spain Play a critical role in strengthening trust, resilience, and performance across Novartis’ manufacturing and supply oper…
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Barcelona, Catalonia, Spain · Hybrid
$59k–$110k/yr
Salary Range: €59,100.00 - €109,700.00 Band Level 5 Job Description Summary #LI-Hybrid Location: Barcelona, Spain Play a critical role in strengthening trust, resilience, and performance across Novartis’ manufacturing an…
Skills: Compliance And Controls, Critical Thinking, Employee Engagement, Financial Accounting, Financial Management Reporting
Barcelona, Catalonia, Spain · Hybrid
$20k–$24k/yr
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Barcelona, Catalonia, Spain · Hybrid
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Barcelona, Catalonia, Spain · On-site
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Barcelona, Catalonia, Spain · Hybrid
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Barcelona, Catalonia, Spain · Hybrid
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Barcelona, Catalonia, Spain · On-site
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Barcelona, Catalonia, Spain · Hybrid
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Barcelona, Catalonia, Spain · Hybrid
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Barcelona, Catalonia, Spain · On-site
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Barcelona, Catalonia, Spain · On-site
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Sofia, Sofia-City, Bulgaria · On-site
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Barcelona, Catalonia, Spain · Hybrid
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Barcelona, Catalonia, Spain · On-site
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Lead end-to-end audit and advisory engagements across pharmaceutical manufacturing, supply chain, and technical operations. Partner with senior stakeholders to identify risks, strengthen controls, and implement digitally enabled audit practices.
Requires a university degree in a technical or scientific discipline and extensive experience in internal audit within regulated manufacturing environments. Must possess strong knowledge of pharmaceutical regulatory frameworks (GMP, GDP, FDA, EMA) and fluency in English.
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%.
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.
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).
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve
Novartis is an innovative medicines company. Every day, working to reimagine medicine to improve and extend people’s lives so that patients, healthcare professionals and societies are empowered in the face of serious disease. Our medicines reach more than 250 million people worldwide. Find out more at https://www.novartis.com See our community guidelines: https://go.novartis.social/3Nboxki
Offices: Novartis Campus, Basel, Baselstadt 4002, CH · One Health Plaza, East Hanover, NJ 07936, US · Calle 93B S-31, Bogota, Bogota, D.C. 110541, CO · Merrion Road, Dublin, County Dublin, IE · Na Pankraci 1724/129, Prague, Prague 140 00, CZ
