{"id":3004085,"url":"https://alion.io/job/novartis-director-internal-audit-techops","title":"Director, Internal Audit, TechOps","company":{"id":5824,"name":"Novartis","domain":"novartis.com","url":"https://alion.io/company/novartis","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":79,"open_postings":63,"ghost_share":0,"stale_share":0.825,"repost_share":0.032,"time_to_fill_p50_days":30,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Barcelona, Spain"],"countries":["ES"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":70100,"max":130300,"currency":"EUR","period":"year","gross":null,"usd_annual":146344},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GMP","optional":false}],"status":"live","first_seen_at":"2026-10-21T13:07:55Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-25T07:32:14Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Salary Range:\n€70,100.00 - €130,300.00Job Description Summary\n#LI-HybridLocation: Barcelona, Spain\nYou will play a pivotal role in safeguarding and strengthening Novartis’ Technical Operations by providing independent, strategic assurance across manufacturing and supply. As Director, Internal Audit, TechOps, you will lead complex, high-impact audit and advisory engagements that shape how risks are identified, mitigated, and managed across end-to-end operations. Partnering closely with senior and executive stakeholders, you will bring deep operational insight, sound judgment, and a forward-looking mindset to influence better outcomes, advance audit innovation, and help ensure we continue to deliver quality medicines to patients worldwide.\nJob Description\nKey responsibilities:\nOversee and provide overall direction for complex, risk-based audit and advisory engagements across manufacturing and supply operations\n\nEnsure audit scopes address end-to-end Technical Operations risks, including quality, compliance, technology, and third-party models\n\nSupport audit planning and audit program development by identifying key Manufacturing & Supply risks and acting as a technical reference to ensure audit coverage remains risk-based, relevant, and aligned to business priorities\n\nReview audit findings and reports to ensure technical accuracy, clarity, and evidence-based conclusions\n\nDrive pragmatic, value-adding recommendations that strengthen controls and enable measurable operational improvement\n\nAct as a trusted advisor to senior leaders, maintaining independence while fostering constructive, credible partnerships\n\nProvide direct line management to Senior Managers, setting clear strategic direction, overseeing performance and development, and ensuring consistent, high-quality delivery of risk-focused audit and advisory engagements across Technical Operations\n\nCoach and develop auditors through hands-on guidance, feedback, and knowledge-sharing in Manufacturing and Supply\n\nAdvance digital, data-driven, and artificial intelligence-enabled audit practices in collaboration with enablement teams\n\nPlease be advised that this role has a global travel requirement circa 25%.\nEssential Requirements:\nDegree in technical or scientific discipline related to manufacturing, supply chain, logistics, or production planning\n\nSubstantial experience within internal audit functions in highly regulated industries, preferably pharmaceuticals, biotechnology, or medical devices\n\nStrong practical knowledge of end-to-end processes in manufacturing operations, supply chain management, quality systems, and external manufacturing models\n\nProven experience leading audit and advisory engagements, managing senior stakeholders, and delivering high-impact outcomes\n\nSolid understanding of pharmaceutical regulations and standards, including Good Manufacturing Practice (GMP), Good Distribution Practice (GDP), and global health authority requirements such as FDA, EMA, and other international regulatory bodies\n\nDemonstrated ability to operate in complex environments, influence senior leaders, and communicate audit conclusions with confidence and tact\n\nStrong people management experience, with a track record of leading, developing, and motivating high-performing teams.\n\nFluency in English (written and verbal) is required; additional languages are an advantage\n\nDesirable Requirements:\nProfessional internal audit or supply chain certification, such as Certified Internal Auditor or Certified Supply Chain Professional\n\nExperience applying data analytics or artificial intelligence-enabled tools within internal audit or regulated operating environments\n\nCommitment to Diversity and Inclusion\nNovartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.\nSkills Desired\nBuilding High Performance Team, Compliance And Controls (Inactive), Critical Thinking, E2E Process View (Inactive), Effective Communications (Inactive), Financial Accounting, Financial And Management Reporting (Inactive), People Development, Problem Solving, Process Optimization","description_format":"text","description_chars":4146,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[{"name":"Spain","iso":"ES","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Oncology Therapeutics","Neurology & CNS Therapeutics","Immunology & Inflammation Therapeutics","Cardiometabolic Therapeutics"],"lifecycle":[{"event":"open","at":"2026-10-21T13:07:55Z"}],"visa":[],"liveness":{"score":57,"band":"ok","label":"Likely open","p_open":0.9,"p_active":0.632,"p_room":1,"age_days":3,"expected_fill_days":30,"reasons":["conf:74","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-25T05:49:26Z"},"pay":{"stated_usd_annual":146344,"is_top_pay":false},"html_url":"https://alion.io/job/novartis-director-internal-audit-techops","json_url":"https://alion.io/job/novartis-director-internal-audit-techops.json","meta":{"generated_at":"2026-10-25T08:42:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12336,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5824},"rest":"https://alion.io/mcp/rest/get_company?id=5824"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnovartis-director-internal-audit-techops"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnovartis-director-internal-audit-techops"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnovartis-director-internal-audit-techops"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/novartis-director-internal-audit-techops\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnovartis-director-internal-audit-techops"}]}