Description
IT Risk & Compliance - Brussels - 400 Euros - 6 months - French speaking
We have a requirement for a global pharma client based in Brussels on a contract basis.
SERVICE DESCRIPTION
Raise, maintain and promote high level quality solutions and services within the IT organization
Participate to the implementation of controls described in the IT policies and procedures.
Typical risk areas include regulatory compliance (system validation), Sarbanes-Oxley compliance,
security (continuity, record retention, data privacy, data protection), external facing system,
outsourced IT services, software licensing and project management.
DISCIPLINE DESCRIPTION
Review a wide range of quality control tests and analyze to ensure that software meets or exceeds
specified standards and end-user requirements
Draft, revise and approve test plans and scripts to ensure alignment with standards and IT strategy
Coordinate with users to plan user acceptance testing
Ensure that system tests are successfully completed and documented and all problems are resolved
Test and monitor controls related to information security policies, procedures and systems
KEY RESPONSIBILITES
Perform Risk & Compliance activities related to solutions and services implemented or managed by IT
evaluation of IT Risks
Assist during audit and participate to inspection readiness program in IT
Participate to audits and inspections as auditee
Track key audit findings to resolution
A sound understanding of computerized information systems and (pharmaceutical) business
processes
Knowledgeable about current software and hardware risks, controls and procedures.
Familiar with Pharmaceutical (GMP/GCP/GLP) and/or Financial (Sarbanes-Oxley) regulations
Fluent in French and English
Excellent oral and written communications skills
ERP knowledge is relevant for the service
Minimum of 2 years work experience in IT Risks or a related field
IT Audit/Consulting experience is a plus
If interested please send your Cv in response.