We are seeking an IT Compliance Manager to oversee and ensure the integrity and compliance of our IT systems, particularly in the areas of IT General Controls (ITGCs) for SAP and finance systems. In this role you will work closely with Corporate Audit, IT Risk Management and other stakeholders to identify, assess and mitigate IT‑related compliance risks. Validation and IT Quality will be crucial stakeholders to ensure alignment of the ITGC framework with GxP lifecycle management requirements of computerized systems.Key ResponsibilitiesDesign, implement and monitor IT general controls (ITGCs) for SAP and non‑SAP finance‑related systems to ensure adherence to internal and external compliance standards. Ensure that all controls for financial data processing, reporting, and access are functioning effectively and in line with relevant regulations and collaborate with the finance team to align financial reporting with ITGCs.Oversee IT general controls for GxP‑regulated systems to maintain compliance with applicable regulatory standards (e.g., FDA, GMP, GxP guidelines).
Partner with stakeholders in IT and Internal Control departments to define synergies in ITGCs definition for all systems, including GxP, and evaluate SOC reports of partners providing IT services to ensure compliance with internally defined standards.Work with Corporate Audit to assess and analyze IT findings from internal and external audits, assist in identifying IT‑related audit issues, provide input on corrective action plans, and support audit efforts by providing documentation, evidence and explanations related to IT compliance activities.Partner with IT Risk Management to identify and assess IT compliance and security risks, provide recommendations and support for the development and implementation of risk mitigation strategies and controls, and assist in the preparation of risk assessments to ensure appropriate ITGCs are in place.Continuously assess the effectiveness of existing compliance controls,
📌 Manager IT Compliance (Barcelona)
🏢 100055 Fresenius Kabi Deutschland
📍 Barcelona
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