Job Description Summary
#LI-HybridLocation: Barcelona, Spain
This is a rare opportunity to shape the future of Internal Audit at scale. As Director, Audit Intelligence Enablement, you will define how advanced analytics and artificial intelligence are embedded into audit planning, execution, and insight—transforming how risks are identified, audits are delivered, and value is realised. You will sit at the intersection of audit strategy, data science, and adoption, translating complex audit needs into intelligence capabilities that are trusted, used, and impactful. Leading a high-performing team and partnering closely with senior leaders, you will drive prioritisation, enablement, and measurable outcomes across the audit lifecycle. You will support senior audit leaders in developing executive level materials using automation to generate key insights and themes. Based in Barcelona, you will also serve as the senior Internal Audit leader onsite, helping build a connected, forward-looking community shaping assurance of the future.
Job Description
Key Responsibilities
Define and lead the Audit Intelligence Enablement roadmap aligned to Internal Audit strategy and risk priorities
Own intake, prioritisation, and sequencing of analytics and artificial intelligence use cases across Internal Audit
Translate audit objectives into clear functional requirements and adoption readiness criteria, supporting technical delivery by our Data Science team.
Support the embedding of analytics and artificial intelligence into audit planning, fieldwork, reporting, and continuous audit planning
Drive sustained adoption by defining usage standards, tracking impact, and intervening where outcomes fall short
Lead, develop, and coach a high-performing enablement team to deliver scalable and trusted intelligence capabilities
Support senior audit leadership team to prepare regular reporting to the audit committee including automated insight generation around key emerging themes and recurring issues.
Serve as the senior Internal Audit leader in Barcelona, fostering strong site leadership and community engagement.
Willingness to travel for this role: 5%
Essential Requirements
Extensive experience in Internal Audit, Risk, Compliance, or a related assurance environment, influencing senior stakeholders
Strong understanding and appropriate use of analytics and artificial intelligence
Proven ability to prioritise across a multi-stakeholder portfolio and deliver measurable value in regulated environments
Demonstrated experience translating audit or risk objectives into clear, implementable requirements for technical delivery teams
Experience leading adoption of advanced analytics or artificial intelligence capabilities from concept through scaled use
Professional proficiency in English, with the ability to produce clear, executive-ready insights and materials
Desirable Requirements
Professional certification in Internal Auditing, Accounting, Finance, Risk, or Information Systems
Experience designing governance and quality controls for analytics or artificial intelligence in regulated environments
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
Skills Desired
Building Effective Teams, Compliance And Controls, Critical Thinking, E2E Process View, Effective Communications, Financial Accounting, Financial And Management Reporting, People Development, Process Optimization, Rapid Problem SolvingSkills Required
- Extensive experience in Internal Audit, Risk, Compliance, or a related assurance environment, influencing senior stakeholders
- Strong understanding and appropriate use of analytics and artificial intelligence
- Proven ability to prioritise across a multi-stakeholder portfolio and deliver measurable value in regulated environments
- Demonstrated experience translating audit or risk objectives into clear, implementable requirements for technical delivery teams
- Experience leading adoption of advanced analytics or artificial intelligence capabilities from concept through scaled use
- Professional proficiency in English, with the ability to produce clear, executive-ready insights and materials
- Professional certification in Internal Auditing, Accounting, Finance, Risk, or Information Systems
- Experience designing governance and quality controls for analytics or artificial intelligence in regulated environments
Novartis Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Novartis and has not been reviewed or approved by Novartis.
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Healthcare Strength — Pay and benefits are described as a strong overall package, supported by medical, dental, and vision insurance alongside FSAs/HSAs and disability and life coverage. Mental-health support is reinforced through an employee assistance program with psychological support and a network of mental health first aiders.
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Retirement Support — Retirement support is positioned as a standout element, with an automatic company contribution plus dollar-for-dollar matching in the 401(k). Additional retirement funding is described through an age-based defined contribution program and access to an employee share purchase plan discount.
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Parental & Family Support — Family-related benefits are framed as robust, including a global minimum of paid parental leave for new parents following birth or adoption. Added supports include domestic partner coverage, dependent-care resources, and benefits such as adoption assistance and child/elder care options.
Novartis Insights
What We Do
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.


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