IT Quality Assurance & Compliance Specialist

Roche

Spain

15 days ago

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Role details

Contract type

Temporary contract

Employment type

Full-time (> 32 hours)

Experience required

2 years minimum

Working hours

Regular working hours

Languages

English

Job source

www.jobleads.com

Tech stack

Agile Methodology Catalyst (Software) Cloud Computing Data Integrity DevOps Machine Learning Scrum Methodology Robotic Automation Software Information Technology Data Analytics

Job description

Are you ready to reshape IT compliance into an agile business enabler? As an IT Quality Assurance & Compliance Specialist, you won’t be a gatekeeper; you will be a Catalyst within Diagnostics IT.

Our mission is to empower IT teams to deliver quality efficiently, right the first time. You will apply smart regulatory guardrails to cutting-edge technologies-including Cloud Computing, Machine Learning, RPA, DevOps, and SAFe.

If you thrive on transforming compliance into an automated, data-driven framework, join us!, * Agile IT Compliance Consultancy: Provide expert guidance on CSV, GDPR, Data Integrity, and ICFR for dynamic project and system delivery teams.

Quality & Risk Oversight: Oversee validation, qualification, and system risk assessments across assigned Informatics systems.
Future Quality Framework: Co-create SOPs, checklists, and guardrails for our Informatics Quality Management System, keeping it aligned with evolving external standards.
Audits & Control: Co-audit internal/external IT processes, conduct periodic system reviews, and define control specifications based on global policies.
Coaching & Continuous Improvement: Train delivery teams on Built-In IT Compliance and data integrity, fostering a culture of quality ownership.

Requirements

Experience: 2+ years in IT Quality Assurance (Validation Lead, Quality Management, Auditing), preferably in pharma/healthcare.
Regulatory Expertise: Strong knowledge of CSV, Data Integrity, ICFR, and GDPR.
Agile & Tech Savvy: Proven experience in SCRUM/SAFe and adapting compliance to Cloud, RPA, and Machine Learning.
Mindset & Skills: Systematic thinker, skilled in data-driven automation, and adept at influencing diverse, global virtual teams.
Languages: Excellent English communication skills. Willingness for occasional travel.
Bonus Points: Experience in SOC 1/2 reporting, CISA, or Lean Six Sigma certifications.

About the company

Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat - heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.