It Audit And Compliance Manager Jobs

Manage internal compliance requirements, including training, documentation management, change management, and non-GxP CAPA system.

Excellent planning and project management skills.

Must demonstrate working knowledge of business risks and internal controls and procedures, including Internal Audit and compliance

Excellent teamwork and collaboration skills.

Understanding of the requirements of computer system validation in a regulated pharmaceutical environment (part 11 compliance and risk-based approach).

Strong planning, organization, and communication skills.

Excellent customer relationship management skills

Participate in ZTD DTAP (PMO), TRM, and Compliance projects/initiatives representing Risk Management & Compliance

Enable operational controls alignment within ZTD functional areas focusing on segregation of duties, change management and harmonized release management processes

Strategic thinking, leadership, and relationship management with a demonstrated ability to operate at senior levels of a large international corporation

We offer a competitive and comprehensive benefits package, which includes healthcare, dental coverage, and

Responsible for managing and/or supporting development of ZTD’s process framework and qualification processes

Support incidents management during incident lifecycle by resolving service stoppage and remediation activities, as well as any postmortem actions.

Support management in operational reporting on vendor issues, internal issues, and partner team issues, and respective root causes.

Solid technical data analytics, design, and implementation experience.

Current domain working experience within AML Applications.

Experience with Data modeling, Data design, Data Architecture, Data Pipelines, Real Time Data Processing, streaming, networking, and security

Experience working with XML transformation and consumption of messages from queues will be a big plus.

Experience with SOX 404 and risk management in publicly traded companies or public accounting firms (i.e. Big 4).

Responsible for on-going project management of the SOX program

Deliver timely and concise communication including developing and producing management reporting illustrating SOX status, trends, and remediation of deficiencies.

Prepare periodic SOX compliance presentations for Executive Management and the Audit Committee of the Board of Directors.

Educate business process owners by leading training sessions to demonstrate compliance requirements and share hot topics in SOX compliance.

3+ years experience leading a SOX compliance / ERM / internal or external audit function preferred.

Extensive knowledge and experience working with applicable data security, compliance and privacy practice laws.

Or equivalent combination of education and experience.

Your talent, skills and experience will be rewarded with a competitive compensation package.

Other: Applicable work experience could be considered in lieu of BS degree.

Experience with hardware/software compliance lifecycle including regulations such as PCI, HIPAA, SOX etc.; ITIL Foundations preferred.

IT Business Continuity planning experience preferred, especially IT Disaster Recovery planning.

Assess all the configuration management (change configuration/release management) processes.

Experiences in applying cybersecurity and privacy principles to organizational requirements (relevant to confidentiality, integrity, availability, authentication, non-repudiation).

Proven project manager with strong organizational skills

Maintain knowledge of applicable cyber defense policies, regulations, and compliance documents specifically related to cyber defense auditing.

Experience in conducting audits or reviews of technical systems.

Experience in developing plans, policy, standard operating procedures, playbooks, reports, ROEs, and guides