обновлено 2 дня назад
IT Compliance Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Compliance Specialist (IT Compliance): Maintaining documentation and compliance processes for in-house IT systems with an accent on audits, validation, risk assessments, and regulatory standards. Focus on preparing evidence for internal and external audits, following up on IT audit findings, and identifying vulnerabilities in systems and processes.
Location: Hybrid, based in Utrecht, Netherlands
Company
is a global medical science company founded in 1995, with more than 3,000 employees working to support the development of new medicines.
What you will do
- Create, update, and process internal IT compliance documents, including change controls, risk assessments, system inventories, validation records, and disaster recovery plans.
- Prepare IT documentation and participate in internal and external audit interviews.
- Answer IT-related questions from sponsors and support reviews of client and vendor agreements.
- Track the resolution of IT-related audit findings.
- Support the development and maintenance of IT documentation and departmental QSDs.
- Monitor compliance with internal QSDs, applicable laws, regulations, and standards, and participate in risk assessments.
Requirements
- College or university degree.
- Previous experience in IT and/or compliance.
- Meticulous approach to documents and processes.
- Full working proficiency in English.
- Strong communication skills and the ability to build relationships at all organizational levels.
- Availability to work in a hybrid role based in Utrecht, Netherlands.
Culture & Benefits
- Work in a dynamic global company focused on medical science and improving patients’ lives.
- Professional development and career support.
- Structured and straightforward recruitment process with guidance throughout.
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