IT Audit & GRC Lead: Readiness & Compliance

Roche; Madrid; Sur place; EUR 70 000 - 110 000; Plein temps

Résumé du poste

Roche is seeking an IT Audit & Inspection Readiness Senior Specialist to partner with IT/RDT teams and auditors. You will orchestrate end-to-end audit processes, enable remediation, and advance governance, risk, and compliance practices within a dynamic global biotech environment.

The role emphasizes translating complex technical implementations into audit-ready evidence, driving sustainable improvements, and embedding iCSAs as capabilities mature.

Qualifications

• 5+ years in IT audit, IT compliance, or GRC coordination.

Responsabilités

• Lead end-to-end audit lifecycle and inspection facilitation with IT/RDT teams.
• Coordinate intake, clarify auditor requests, and prevent scope creep.
• Review evidence quality and ensure privacy protections before submission.
• Build sustainable audit artifacts and drive remediation tracking with auditors.
• Collaborate on internal control self-assessments as the capability matures.
• Maintain central GRC tool updates and standardized evidence packages.

Connaissances

IT Audit

GRC coordination

Regulatory compliance

English fluency

Stakeholder management

Formation

Computer Science degree

Information Systems background

Outils

IAM

Cloud platforms

Backup systems

Change management software

Description du poste

Roche is seeking an IT Audit & Inspection Readiness Senior Specialist to partner with IT/RDT teams and auditors. You will orchestrate end-to-end audit processes, enable remediation, and advance governance, risk, and compliance practices within a dynamic global biotech environment.

The role emphasizes translating complex technical implementations into audit-ready evidence, driving sustainable improvements, and embedding iCSAs as capabilities mature.