Senior Compliance And Audit Specialist

IT Senior Compliance and Audit SpecialistIf you are passionate about compliance, operational excellence, and facilitating seamless IT processes, this position is perfect for you! You will play a vital role in ensuring adherence to compliance standards and supporting various operational processes.Tasks & ResponsibilitiesSupport compliance topics within IT Infrastructure.Support our processes e.g., change, problem, and incident management to ensure operational excellence.Attend the IT Change Advisory Board and ensure change quality and completeness.Organize and facilitate the Service Delivery Meeting to meet and surpass customer expectations.Support the reporting activities for management by providing valuable insights and ensuring accurate and timely reporting.Support the preparation, execution, and follow-up activities for audits and inspections and play a crucial role in maintaining compliance and driving continuous improvement.Be a key contact for stakeholders and local IT management for audit and inspection topics and help them to understand the topics.Act as a champion for compliance, processes, and audits within IT Infrastructure.RequirementsITIL Knowledge e.g., change and incident management.A strong understanding of compliance standards and regulations within GxP environments.Effective communication and collaboration skills to work with cross-functional teams.Experience in supporting audits and inspections is preferred.User experience in TrackWise and ServiceNOW.Good presentation and PowerPoint skills at the management level.Strong organizational and facilitation skills.Attention to detail and analytical mindset.5+ years of experience in the audit and compliance area.We are continuously working to design the best experience for you. Here are some examples of how we will take care of you:Flexible working conditionsLife and accident insuranceHealth insurance at a competitive priceInvestment in your learning and developmentIf you have read this far, what are you waiting for to apply? We want to know more about you!
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