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 integral 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 Global 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 reco

📌 IT Security (Madrid)
🏢 Sinclair
📍 Madrid