SOX Project Manager

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.

We believe that diversity adds value to our business, our teams and our culture. We are committed to equal employment opportunities that foster an inclusive environment.

Help us lead one of the world's largest pharmaceutical companies. We are a world leader in plasma-derived medicines with a presence in more than 100 countries, and a growing global team of over people. That's why we need a SOX Project Manager like you.

Mission

The SOX Project Manager tracks, maintains, and reports the status of the projects and initiatives under assignment.

What your responsibilities will be

• Lead the development, documentation, and evolution of projects and initiatives aligned with business and IT strategies and ensure regulatory compliance
• Analyse the scope, requirements, and possible changes of the SOX audit to see if it affects the controls or the evidence.
• Leverage changes and adapt them to the control or the way of obtaining evidence.
• Identify all the necessary evidence to execute the audit and analyse changes compared to previous years.
• Identify all the stakeholders associated with each control.
• Analyses scenarios to extract possible evidence for each control
• Coordinate with the external auditor to provide the necessary evidence in each audit Round.
• Ensure the alignment with the SOX during all the audit process and the controls life cycle.
• Support stakeholders during the audit process and to obtain evidence.
• Check that the generated evidence complies with the guidelines of the SOX and with the stipulated requirements in the audit controls.
• Coordinate and centralize governance of all the audit process with the external auditors, as well as the resolution of all the external auditor petitions.
• Perform tailored training and create specific guides if needed.
• Participate in the education of partners in industry and IT best practices in areas of responsibility and expertise
• Mentor peers and junior level staff with both challenging and routine assignments by sharing knowledge and experience
• Build effective and trusting working relationships with all business and IT partners in areas of responsibility and collaboration

Who you are

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions).

• Bachelor's Degree in Computer Science/IT Engineering or related technical field or relevant work experience
• High Knowledge of Sarbanes-Oxley Act of 2002
• High knowledge of SOX
• Knowledge of Project Management life-cycle
• Regulatory audit response knowledge
• Written and spoken communications in English

What we offer

It's a brilliant opportunity for someone with the right talents.

Grifols understands you want a challenging and rewarding career in a critical function such SOX Project Manager help you grow professionally.

Information about Grifols is available at If you're interested in joining our company and you have what it takes, then don't hesitate to apply.

We look forward to receiving your application.

Grifols is an equal opportunity employer.

Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h.

Benefits package

Contract of Employment: Permanent position

Flexibility for U Program: 3 days remote working

Location: Parets del Vallès.

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Location: SPAIN : España : Parets del Valles:P19

Learn more about Grifols