09 sep
|
Sinclair
|
España
Sinclair is Hiring Join Our Team as a IT Security & Compliance Manager
We are currently recruiting for IT Security & Compliance Manager at our Madrid office.
The ideal candidate will have experience in:
- ITGC
- SoD
- ERP Controls
Location: Spain
About Sinclair
Founded in 1971, Sinclair is a global medical aesthetics organisation, that delivers an extensive product range. With an in-house commercial infrastructure, including manufacturing and a network of distributors in leading global markets, our products are sold in 55 countries worldwide.
This is a great time to join Sinclair as we continue to increase our product range and expand into new markets and territories.
Sinclair Values:
✅ Act with Integrity Consistently doing the right thing even when it’s the hard choice; 100% Compliance with all rules, standard operating procedures and guidelines
✅ Results-Driven Make a business impact in all you do, whether sales, efficiency, operational excellence; it should make a meaningful impact
✅ Innovation-Centered Redefining Aesthetics,
we must be pioneering in how we do business; this can be in products, in service models, or strategy
✅ One Company, One Goal Working towards unified mission, we are all Sinclair and be seen by customers as one company in every way
✅ Own It Be Accountable for your decisions, actions and consequences; Be Reliable to your customers and colleagues
What You'll Be Doing:
Audit response and readiness — primary
• Act as the single point of contact for external audit, group internal audit and finance control reviews: scope agreement, evidence, walkthroughs, management responses.
• Maintain one register of IT-related findings from every source, each with a named owner and a date.
• Report remediation status monthly to the Integral IT Director, and at each audit cycle to Finance and to Legal & Compliance.
• Assemble the evidence base before it is asked for: application inventory, system owner matrix, access records, change records, backup and restore
📌 IT Security (España)
🏢 Sinclair
📍 España