IT Quality & Compliance Expert (Temporary)

Reposted 4 Days Ago
Be an Early Applicant
Madrid, Comunidad de Madrid, ESP
In-Office
Junior
Healthtech • Biotech • Pharmaceutical
The Role
Provides IT quality assurance and compliance expertise across Diagnostics IT systems. Responsibilities include CSV, GDPR, data integrity, and ICFR guidance; validation and risk oversight; SOP and quality framework development; audits and control definition; and coaching teams on built-in compliance. The role supports agile delivery using Scrum and SAFe while applying compliance practices to cloud, RPA, machine learning, and DevOps environments.
Summary Generated by Built In

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Are 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: Oversee validation, qualification, and system risk assessments across assigned Informatics systems.

  • 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.

  • Coaching & Continuous Improvement: 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.

  • Regulatory Expertise: 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.

  • Mindset & Skills: Systematic thinker, skilled in data-driven automation, and adept at influencing diverse, global virtual teams.

  • Languages: Excellent English communication skills. Willingness for occasional travel.

  • Bonus Points: Experience in SOC 1/2 reporting, CISA, or Lean Six Sigma certifications.

What is here for You?
  • Impact & Innovation: Reframe compliance as a driver for digital transformation alongside state-of-the-art tech.

  • Global Exposure: Connect and grow within a multicultural, global network.

  • A Culture of Belonging: Diversity and inclusion are vital to our success. We warmly encourage candidates with disabilities to apply, offering dedicated benefits, tailored support, and an inclusive workplace where you can truly thrive.

 

 

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. 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.


Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

Skills Required

  • At least 2 years of experience in IT Quality Assurance, validation leadership, quality management, or auditing
  • Strong knowledge of Computerized System Validation (CSV), data integrity, ICFR, and GDPR
  • Experience with Scrum or SAFe
  • Experience adapting compliance practices to cloud computing, RPA, and machine learning
  • Excellent English communication skills
  • Ability to influence diverse, global virtual teams
  • Experience in SOC 1 or SOC 2 reporting
  • CISA certification
  • Lean Six Sigma certification

Roche Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Roche and has not been reviewed or approved by Roche.

  • Retirement Support U.S. materials describe a 401(k) with both matching and an additional company contribution, supported by formal plan documents and true‑up features. This structure is positioned as a standout element of the total package, particularly at Genentech.
  • Leave & Time Off Breadth Time‑off provisions include substantial vacation, a year‑end shutdown, and a paid six‑week sabbatical after six years. These elements indicate a recharge‑oriented approach within the U.S. offering.
  • Healthcare Strength Company materials emphasize comprehensive medical, dental, vision, and mental‑health resources alongside well‑being programs. Benefits pages consistently highlight breadth across core health coverage elements.

Roche Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
Provincia de Buenos Aires
93,797 Employees
Year Founded: 1896

What We Do

Roche is a global pioneer in pharmaceuticals and diagnostics focused on advancing science to improve people’s lives. The combined strengths of pharmaceuticals and diagnostics under one roof have made Roche the leader in personalised healthcare – a strategy that aims to fit the right treatment to each patient in the best way possible. Roche is the world’s largest biotech company, with truly differentiated medicines in oncology, immunology, infectious diseases, ophthalmology and diseases of the central nervous system. Roche is also the world leader in in vitro diagnostics and tissue-based cancer diagnostics, and a frontrunner in diabetes management. Founded in 1896, Roche continues to search for better ways to prevent, diagnose and treat diseases and make a sustainable contribution to society. The company also aims to improve patient access to medical innovations by working with all relevant stakeholders. Thirty medicines developed by Roche are included in the World Health Organization Model Lists of Essential Medicines, among them life-saving antibiotics, antimalarials and cancer medicines. Roche has been recognised as the Group Leader in sustainability within the Pharmaceuticals, Biotechnology & Life Sciences Industry ten years in a row by the Dow Jones Sustainability Indices (DJSI).

Similar Jobs

Morningstar Logo Morningstar

Data Research Analyst (French Speaker)

Artificial Intelligence • Big Data • Enterprise Web • Fintech • Software • Financial Services
Hybrid
Madrid, Comunidad de Madrid, ESP
11500 Employees
29K-39K Annually

Nexthink Logo Nexthink

Software Engineer

Artificial Intelligence • Big Data • Cloud • Information Technology • Machine Learning • Software
Hybrid
Madrid, Comunidad de Madrid, ESP
1200 Employees

Nexthink Logo Nexthink

Senior Manager, End User Experience

Artificial Intelligence • Big Data • Cloud • Information Technology • Machine Learning • Software
Hybrid
Madrid, Comunidad de Madrid, ESP
1200 Employees

CrowdStrike Logo CrowdStrike

Sr. Progam Manager - Technology Excellence & Resilience

Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Hybrid
Madrid, Comunidad de Madrid, ESP
11000 Employees

Similar Companies Hiring

Sailor Health Thumbnail
Healthtech • Social Impact • Telehealth
New York City, NY
20 Employees
Granted Thumbnail
Artificial Intelligence • Healthtech • Insurance • Mobile • Financial Services
New York, New York
23 Employees
OneImaging Thumbnail
Healthtech
Miami, FL
62 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account