System Analyst

☞ Planet Pharma

View: 183

Update day: 25-04-2024

Location: Allschwil Basel-Landschaft BL

Category: IT - Software Other

Industry: Medical Equipment Manufacturing Biotechnology Research Pharmaceutical Manufacturing

Position: Associate

Job type: Contract

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Job content

Overview of responsibilities and business impact:

• Support system owners in GxP/SOX/COSO documentation requirements

• Ensure that optimized internal controls are in place to execute

• Manage compliance systems across functional areas like Commercial, Supply Chain, Finance, Procurement and HR.

• Ensure that internal controls are well documented and that they comply with the relevant standards and best practices

• Put in place and implement tests of internal controls

• Analyze existing controls, recommend improvements, propose and follow-up related implementation plans

Establishing efficient process documentation and ensuring compliance levels based on regulatory requirements

• Develop and monitoring ongoing documentation requirements and ensuring deadlines by proper planning

• Supporting audit activities incl. remediation of findings

• Keeping communication channels active and up to date with colleagues from QA, IT Quality and Finance ICF

• Assessment of user needs through close collaboration with business functions to provide support and proactive service, including analysis of opportunities in accordance with the IT strategy and architecture

We are an equal opportunities Recruitment Business and Agency.

We welcome applications from all suitably qualified candidates regardless of their race, sex, disability, religion/belief, sexual orientation or age.

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Deadline: 09-06-2024

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