At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
The Position
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
Your Main Responsibilities
- 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 integral policies.
- Coaching & Continuous Improvement: Train delivery teams on Built-In IT Compliance and data integrity, fostering a culture of quality ownership.
Who You Are (The Skills You Need)
- 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
📌 Quality & Compliance Expert (Temporary) (Madrid)
🏢 Roche
📍 Madrid