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 general 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 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.
?Standing compliance duties

• 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 involved: hosting location, transfers, processing agreements, retention.

• Represent controls in the SAP and workflow programmes — authorisation model, segregation-of-duties rules, approval matrix, audit logging — and sign off before configuration freeze.

Your skills and experience

Essential:

?Five or more years in IT audit, IT compliance or IT risk, within or facing a multi-entity international group.

?Has personally run the company side of an IT audit — scope, evidence, management response, remediation through to closure.

? Has built and operated IT general controls off the back of findings, not only tested them.

?Has owned a user access review and segregation-of-duties cycle across an ERP.

?English to full professional standard, written and spoken; right to work in the Netherlands or Spain.

? Able to work as the only person in the discipline: sets own priorities and writes own material.

Desirable:
?CISA, CRISC, or ISO/IEC 27001 Lead Auditor.

?Pharmaceutical, medical device or medical aesthetics experience, including GxP and CSV /computerized system validation.

?SAP autho

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