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 general 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

📌 IT Security (Madrid)
🏢 Sinclair
📍 Madrid