At Roche you can show up as yourself, embraced for the unique qualities you bring. The PositionAre you ready to reshape IT compliance into an agile business enabler? As an RDT Quality Assurance & Compliance Specialist, you won't be a gatekeeper; you will be a Catalyst within Roche Digital Technologies.Our mission is to empower IT teams to deliver quality efficiently, right the first time.

You will apply smart regulatory guardrails to cutting-edge technologies—including Cloud Computing, Machine Learning, RPA, DevOps, and SAFe.If you thrive on transforming compliance into an automated, data-driven framework, join us!

Your Main

Responsibilities- Agile IT Compliance Consultancy: Provide expert guidance on CSV, GDPR, Data Integrity, and ICFR for dynamic project and system delivery teams.

- Quality & Risk Oversight: Future Quality Framework: Co-create SOPs, checklists, and guardrails for our Informatics Quality Management System, keeping it aligned with evolving external standards.
- Audits & Control: Co-audit internal/external IT processes, conduct periodic system reviews, and define control specifications based on global policies.
- Train delivery teams on Built-In IT Compliance and data integrity,



fostering a culture of quality ownership.Who You Are (The skills you need)- Experience: 2+ years in IT Quality Assurance (Validation Lead, Quality Management, Auditing), preferably in pharma/healthcare.
- Strong knowledge of CSV, Data Integrity, ICFR, and GDPR.
- Agile & Tech Savvy: Proven experience in SCRUM/SAFe and adapting compliance to Cloud, RPA, and Machine Learning.
- Systematic thinker, skilled in data-driven automation, and adept at influencing diverse, global virtual teams.
- Excellent English communication skills.

Impact & Innovation: Reframe compliance as a driver for digital transformation alongside state-of-the-art tech.

- Global Exposure: Connect and grow within a multicultural, general network.
- Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

📌 It Quality & Compliance Expert (Temporary) (Madrid)
🏢 Roche
📍 Madrid