Director, Internal Audit, TechOps

About the role

As Director of Internal Audit for Technical Operations, you will protect and enhance Novartis’ manufacturing and supply network. Based in Barcelona, you will lead high‑impact audit and advisory projects that identify, assess and mitigate risks across the end‑to‑end value chain, ensuring the delivery of safe, high‑quality medicines worldwide.

Key responsibilities

• Design and direct risk‑based audit engagements covering manufacturing, supply chain, quality, compliance and third‑party models.
• Develop and maintain the audit programme by pinpointing critical Manufacturing & Supply risks and aligning audit coverage with business priorities.
• Review audit findings and reports for technical accuracy, clear evidence and actionable conclusions.
• Provide pragmatic recommendations that strengthen controls and drive measurable operational improvements.
• Act as a trusted advisor to senior and executive leaders while preserving audit independence.
• Lead and develop a team of Senior Managers and auditors, setting performance expectations and fostering continuous learning.
• Promote digital, data‑driven and AI‑enabled audit techniques in partnership with enablement teams.
• Travel globally up to 25 % of the time.

Required profile

• Degree in a technical or scientific discipline related to manufacturing, supply chain, logistics or production planning.
• Extensive experience in internal audit within highly regulated industries, preferably pharmaceuticals, biotechnology or medical devices.
• Deep knowledge of end‑to‑end manufacturing operations, supply chain management, quality systems and external manufacturing models.
• Proven track record of leading audit engagements, managing senior stakeholders and delivering high‑impact outcomes.
• Strong understanding of GMP, GDP and global regulatory requirements (FDA, EMA, etc.).

Required skills

• Good Manufacturing Practice (GMP) compliance.
• Good Distribution Practice (GDP) compliance.
• Regulatory knowledge of FDA, EMA and other international health authorities.