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 idóneo 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 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, backu

📌 IT Security (San Fernando de Henares)
🏢 Sinclair
📍 San Fernando de Henares