We are seeking an IT Compliance Manager to oversee and ensure the integrity and compliance of our IT systems, particularly in the areas of IT General Controls (ITGCs) for SAP and finance systems. In this role you will work closely with Corporate Audit, IT Risk Management and other stakeholders to identify, assess and mitigate IT‑related compliance risks. Validation and IT Quality will be crucial stakeholders to ensure alignment of the ITGC framework with GxP lifecycle management requirements of computerized systems.

• Design, implement and monitor IT general controls (ITGCs) for SAP and non‑SAP finance‑related systems to ensure adherence to internal and external compliance standards. Ensure that all controls for financial data processing, reporting, and access are functioning effectively and in line with relevant regulations and collaborate with the finance team to align financial reporting with ITGCs.
• Oversee IT general controls for GxP‑regula...