IT Quality & Compliance Expert (Temporary)

About the role

Roche is looking for a temporary IT Quality & Compliance Expert (RDT Quality Assurance & Compliance Specialist) in Madrid. The role turns IT compliance into an agile business enabler, empowering IT teams to deliver quality efficiently and applying regulatory guardrails to technologies such as cloud computing, machine learning, RPA, DevOps and SAFe.

Key responsibilities

• Provide expert guidance on CSV, GDPR, data integrity and ICFR for project and system delivery teams
• Oversee validation, qualification and system risk assessments across assigned informatics systems
• Co-create SOPs, checklists and guardrails for the Informatics Quality Management System
• Co-audit internal and external IT processes, run periodic system reviews and define control specifications based on global policies
• Train delivery teams on built-in IT compliance and data integrity

Required profile

• 2+ years in IT Quality Assurance (validation lead, quality management, auditing), preferably in pharma/healthcare
• Strong knowledge of CSV, data integrity, ICFR and GDPR
• Proven experience in SCRUM/SAFe and adapting compliance to cloud, RPA and machine learning
• Excellent English and willingness for occasional travel
• Bonus points: SOC 1/2 reporting, CISA or Lean Six Sigma experience