Join Our Team as a IT Security & Compliance ManagerWe are currently recruiting for IT Security & Compliance Manager at our Madrid office.

Por favor, lea detenidamente la siguiente descripción del puesto para asegurarse de que encaja con el perfil antes de enviar su solicitud.
The idóneo candidate will have experience in:
- ITGC
- SoD
- ERP Controls

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 records.

Internal controls, built from audit requirements
- Turn each agreed finding into a documented, repeatable control:



control objective, control owner, frequency, evidence retained.
- Start with what is already known to be required, periodic user access review; segregation of duties in ERP and procure-to-pay; a named System Owner for every application.
- Design controls that can be operated at current headcount. Where one cannot be, record the compensating control and the accepted risk rather than writing a control that will fail its next test.
- Re-test what has been remediated, and close findings on evidence rather than assertion.
- Keep the IT policy set current, access, information security and acceptable use, continuity and aligned to what is actually done.
- Review new and renewed software and services before any commitment is made: data location, processing terms, security, GxP impact, exit terms. Conclusion within five working days.
- Support Legal & Compliance on UK and EU data protection where systems are invol

📌 IT Security (Madrid)
🏢 Sinclair
📍 Madrid