*Position Title: / IT Compliance Manager
*Position Type: / Contract to hire
*Compensation: / Dependent on level of experience.
*Start Date: / 11-02-2015
*Location: / Chesterbrook, PA
*Job Requirements
*Job Description / Compliance Manager job title are responsible for ensuring that the organization is accomplishing its objectives by bringing a disciplined approach to evaluating and improving the effectiveness of IT risk management, IT control and governance processes geared towards the pharmaceutical industry. Persons in this role will be a primary resource for gathering IT risk and controls information and facilitating related surveys and audits. Partner with the IT Compliance director to enhance the IT control environment based on pharmaceutical industry or corporate standards.
Members of this role need to have an understanding of software development life cycles, pharmaceutical industry standard Controls, policy and procedure writing and review, and IT compliance management. They must be able to understand business requirements, technical specifications and change management documentation in order to document IT procedures and related information. They must have interpersonal skills and be skilled at written communications.
* Skills & Qualifications: /
PRIMARY DUTIES AND RESPONSIBILITIES:
• Develop policy and procedure documents based on pharmaceutical industry standards.
• Document World Courier’s IT General Controls.
• Identifying and working closely with control owners to document IT controls as they relate to the pharmaceutical industry standards.
• Collaborate with process owners in FDA regulation type audits and Quality Systems audits.
• Maintain IT controls question and answer database
• Document IT controls and control changes in order for World Courier to comply with corporate and pharmaceutical industry standards.
• Manage external compliance initiatives for FDA GxP, Quality Management Systems and other compliance programs, including the coordination of auditors interfacing with IT staff, guidance for appropriate remediation actions for findings, communication and escalation of remediation.
• Interact with external and client auditors as part of required reviews of our IT Compliance Controls. Must be able to accurately communicate how IT controls work.
• Stay current with latest changes in external compliance initiatives that may affect the organization’s compliance with external requirements.
• Prepare clear, detailed and accurate compliance documentation, including narratives, control descriptions, risk control matrices, test programs, and performance metrics.
Education: / Bachelor’s Degree in Computer Science, Information Systems, Business Administration or other related field Or equivalent work experience
Certification(s): / Required:
Desired:
Travel: / % of Travel Required
*Contact Information
Job Reference: / 39535
*Contact Name: / Michele Jones – Sr. Technical Recruiter
Email Address: /
Telephone: / 803-781-4707
Fax:
Website: / www.aetea.com
Company Information: /
Our company, AETEA Information Technology has hundreds of consultants currently working for us. Our clients are Fortune 500 companies in the financial (bank/brokerage), telecommunications, manufacturing, pharmaceutical, and insurance industries.
We offer outstanding compensation packages in return for your professional attitude and highly marketable skills. Medical/Dental/401K Plan, and Paid Vacation are also available.
Special Instructions: / Please provide additional/special instructions for the potential applicant to follow-up (e.g., provide a cover letter, résumé, and salary history etc.)
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
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