Experteer Overview
In this role you drive continuous improvement of IT processes across a general organization, leveraging modern frameworks to simplify workflows and boost efficiency. You’ll champion GxP, ITIL, and security compliance, strengthening audit readiness and aligning operations with regulatory standards. You will collaborate with leadership and delivery teams to embed compliant, scalable processes, using technology and AI to enhance performance. This is an opportunity to shape IT excellence and operational standards across the company.

Compensaciones / Beneficios
• Lead process simplification, optimization, and adoption across D&T; to improve efficiency and consistency
• Analyse, design, and implement IT processes aligned with objectives, compliance standards, and best-practice frameworks
• Identify inefficiencies and drive improvements using Lean, Six Sigma, or ITIL
• Ensure IT processes comply with regulatory and internal frameworks (SOX, GDPR, ISO 27001, GxP, Security)
• Oversee compliance monitoring, reporting, and risk indicator tracking; maintain audit readiness
• Support internal and external audits, including evidence collection, remediation planning, and follow-up
• Facilitate workshops, trainings, and cross-functional collaboration to drive process awareness and continuous improvement

Responsabilidades




• Bachelor's degree in Information Technology, Business Administration, or related field
• 7+ years of experience in IT process management, integration, audit, or compliance
• Strong expertise in at least one compliance or governance domain (GxP, ITIL, Security, GDPR) and experience supporting audits
• Proficiency with process-modelling tools and ability to analyse and improve workflows
• Excellent communication, analytical thinking, and problem-solving under pressure
• Professional certifications such as ITIL, Lean Six Sigma, PMP, or CISA; or experience leading GxP or similar compliance strategies
• Familiarity with GxP and validation frameworks (e.g., GAMP 5) or related governance standards
• Industry experience in regulated sectors (pharma, food, finance, or other compliance-driven environments
• Strong understanding of modern IT service management, operational excellence, and continuous improvement methodologies

Requisitos principales
• purpose-driven and sustainability-focused environment
• flexible and empowering work culture
• learning and professional development opportunities
• diverse and inclusive workplace
• opportunity to influence IT excellence and compliance
• collaborative culture and cross-functional partnerships

📌 Process optimization & compliance Manager (Barcelona)
🏢 Talent
📍 Barcelona