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
various teams, including Corporate Audit and IT Risk Management, to identify,
assess, and mitigate IT-related compliance risks. Validation and IT Quality will
be crucial stakeholders to ensure alignment of ITGC framework with GxP lifecycle
management requirements of computerized systems. This role requires a thorough
understanding of regulatory requirements and the ability to implement controls
that safeguard both the organization and its systems from compliance risks.

To foster close collaboration, effective communication, and a strong sense of
team connection, regular on-site presence is an important part of this role. You
are therefore expected to work from the office several days each week and
actively contribute to in-person collaboration with the team and key
stakeholders. At the same time, mobile working is supported and forms an




established part of our way of working, offering flexibility where needed.

Key Responsibilities

IT General Controls (ITGCs) for SAP and non-SAP finance-related Systems

* Support in the design, implementation, and monitoring of IT general controls
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 ensure alignment between financial
reporting and ITGCs.

IT General Controls for GxP Systems

* Oversee IT general controls for GxP-regulated systems to maintain compliance
with applicable regulatory standards (e.g., FDA, GMP, GxP guidelines) and
partner with stakeholders in IT and Internal Control departments to define
synergies in ITGCs definition for all syst

📌 Manager IT Compliance (Barcelona)
🏢 Fresenius Group
📍 Barcelona