# IT Audit & Inspection Readiness Senior Specialist at Roche

Roche is hiring an IT Audit & Inspection Readiness Senior Specialist in Madrid, Spain. Level rates it Little AI ●○○○; you can [apply on Roche](https://jobsbylevel.com/go/198192f5-2fff-46a8-b595-e606c0ac8aba?utm_medium=ai-agent).

AI Level 1, AI centrality 36 out of 100. Madrid.

## Details

- Company: [Roche](https://jobsbylevel.com/companies/roche)
- AI level: AI Level 1 (score 36 out of 100)
- Location: Madrid
- Posted: September 23, 2026
- Apply: https://jobsbylevel.com/go/198192f5-2fff-46a8-b595-e606c0ac8aba?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=it-audit-inspection-readiness-senior-specialist-at-roche-bdff0f

## Description

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 The IT Audit & Inspection Readiness Senior Specialist serves as the primary day-to-day partner, shield, and facilitator for IT/RDT teams and business when navigating internal audits, external certifications, and regulatory inspections. This is not a traditional auditor role focused on testing and issuing findings. Instead, it is an enablement and orchestration role. Your objective is to stand shoulder-to-shoulder with technical colleagues, take the operational friction out of audit processes, translate technical implementations into audit-ready evidence, and drive pragmatic issue remediation. Embedded directly within our Governance, Risk, and Compliance (GRC) framework, you will help build an agile evidence repository, build sustainable audit & inspection readiness, and gradually introduce internal control self-assessments (iCSAs) as the capability matures. Your Responsibilities Audit Lifecycle & Inspection Facilitation (End-to-End Orchestration) Single Point of Contact (SPOC): Act as the liaison and cross-coordination between IT/RDT teams and incoming audit or inspection teams. Intake Management: Triage incoming requests /lists, clarify ambiguous requests with auditors, and eliminate duplicate or out-of-scope demands for proper planning. Evidence Quality Check: Review and validate requests before submission, verifying they directly answer the auditor's request while safeguarding sensitive data. IT/RDT Compliance Enablement & Sustainable Remediation Audit Artifacts. Standardize request channels, analyze repeated evidence, and manage the audit calendar to prevent operational disruptions and support the teams proactively. CAPA Partnership: Collaborate with RDT Subject Matters and Practice Owners to perform root-cause analysis (RCA) on audit findings to boost an improvement and quality mindset. Remediation Tracking & Evidence Closure: Continuously track remediation milestones and coordinate final sign-off with auditors. GRC Framework Integration & Readiness Evolutio n GRC Maintenance: Keep the central GRC tool updated with active audit engagements, artifact repositories, control mappings, and open finding statuses. Continuous Readiness & Metrics: Build and maintain reusable, standardized evidence packages for recurring controls and trending analysis (workload distribution, finding aging, etc.). Self-Assessments & Proactive Checks (Growth Scope): As the reactive audit cycle stabilizes, partner with teams to run informal, lightweight Control Self-Assessments (iCSAs) against for example baseline frameworks to proactively detect gaps and support improvement actions. Who You Are Experience: At least 5 years of practical experience in IT Audit, IT Compliance, GRC coordination, or an IT Service/Operations role with substantial audit exposure. Education: Degree in Computer Science, Information Systems, Engineering, Business Informatics, or equivalent practical tech background. Technical Background: Working familiarity with IT infrastructure, cloud architectures, identity & Access Management (IAM), backup/resilience and Change Management - are a plus. GRC (Governance, Risk and Compliance) Understanding: Understanding of how control frameworks (e.g., ISO 27001, NIS2, SOX ITGC) map into practical IT workflows - are a plus. Regulatory experience: Proven experience in aligning organizational processes with global regulatory frameworks, including ISO standards (e.g. 9001, 13485, 27001), GxP guidelines, FDA mandates (e.g. 21 CFR Part 11, Annex 11), SOX IT General Controls, and

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Source: https://jobsbylevel.com/jobs/it-audit-inspection-readiness-senior-specialist-at-roche-bdff0f

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Level. https://jobsbylevel.com/jobs/it-audit-inspection-readiness-senior-specialist-at-roche-bdff0f.

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