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La position

Are you ready to reshape IT compliance into an agile business enabler? As an RDT Quality Assurance & Compliance Specialist, you won't be a gatekeeper; you will be a Catalyst within Roche Digital Technologies.

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 general 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), prefe

📌 IT Quality (Madrid)
🏢 Roche Holding
📍 Madrid