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Sr IT Quality & Compliance Analyst (IT Auditor)

San Diego, CA 92121

Posted: 05/23/2023 Employment Type: Contract Job Category: QA/Automation Job Number: 555327 Country: United States Is job remote?: Yes

Job Description

Sr IT Quality & Compliance Analyst

Must Haves:
  • Strong organizational skills to maintain and manage multiple projects
  • Computer Validation experience
  • Full validation Lifecycle
  • Experience with EMA or FDA regulations
  • Experience with enterprise applications such as SAP, Ariba and SFDC
  • Ability to implement SOX and ITGC (IT General Controls) strategy and recommendations as provided by Internal Audit in relation to IT systems to meet the business needs
  • Experience with software development lifecycle activities, methodologies, testing and validation
  • Experience with common IT infrastructure and applications, e.g., virtualization, directory services, storage, and DBMS

Job Responsibilities:
  • Coordinates the Change Management process within the organization
  • Reviews system changes to provide compliance assessments and closure summaries that are audit ready
  • Operate independently to manage end to end compliance activities within projects
  • Develops and maintains software and hardware testing protocols (knowledge of different types of testing such as integration, unit, regression testing)
  • Responsible for Validation Documentation
  • Participates in project and system requirements gathering/authoring; coordinates activities with business users and analysts

Pay Rate Range: $42/hr to $53/hr
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