IT Compliance Specialist
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Job Description
IT Compliance Specialist managing IT documentation, audits, risk assessments, and regulatory compliance. Supporting a global medical science company bringing new medicines to patients.
Responsibilities:
- Focus on compliance matters related to in-house IT systems and processes
- Create, update, and process internal IT documents, including change control, risk assessment, computer system inventory, validation, and disaster recovery plans
- Generate and provide IT documentation for internal and external audits
- Take part in IT interviews during internal and external audits
- Provide answers to IT questions from sponsors and during review of client and vendor agreements
- Follow up on resolution of audit findings related to IT compliance
- Support development and updating of IT-related documents
- Participate in development of departmental QSDs
- Monitor and ensure compliance with PSI QSDs, relevant laws, regulations, and standards
- Participate in regular risk assessments to identify potential vulnerabilities in IT systems and processes
Requirements:
- College or University degree
- Prior experience in IT and compliance matters
- Meticulous, able to work with documents and processes
- Full working proficiency in English
- Communication skills and ability to build relationships at all levels
Benefits:
- Professional development and success investment
- Recruitment guidance and support throughout the process
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