IT Staff Auditor at Fiserv evaluating IT controls and compliance in fintech. Conducting audits, assessing risks, and enhancing internal controls across multiple locations.
About the role
- Site Lead Auditor, Associate Director ensuring processes conform to regulations at Dundalk facility. Leading internal audits and maintaining compliance for vaccine product development.
Responsibilities
- Develop and implement the Site Internal Audit Program
- Launch and manage the Permanent Inspection Readiness Program
- Lead and perform internal audits including facility, system, and walkthrough audits
- Advocate for continuous improvement in Quality Management Systems
- Maintain and communicate Quality-related metrics for Site Internal Audit & Inspection Readiness programs
- Represent the Quality Management System during Health Authority Inspections and Global Audits
- Communicate audit/inspection results to stakeholders and site leaders
- Manage CAPA processes for audits and inspections
Requirements
- Bachelor’s degree in Biotechnology, Science, or relevant discipline
- 10+ years of experience in the Biopharma/Pharma Industry, including internal audit/Health Authority Inspection experience
- Strong knowledge of cGMPs, US and European cGMP guidelines, ICH, and international regulatory requirements
- Excellent communication, decision-making, people influencing, and project management skills
- Strong problem-solving and critical thinking skills with the ability to identify potential compliance issues
- Self-starter with a focus on results and a desire for continuous learning and improvement
Benefits
- Flexible working
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
HSEQ Auditor and Coordinator ensuring compliance in maritime consultancy. Involved in auditing, quality management, and IMS activities with a strong focus on ISO certifications.
Senior IT Auditor executing IT SOX Configuration Controls testing for Arrow Electronics. Collaborating with global teams and maintaining audit standards in a dynamic environment.
Auditor in the Ministry of Children and Family Services evaluating internal controls, risk management, and governance processes. Contributing to public resource safeguarding and operational effectiveness.
IATF Auditor conducting various assessments and client management activities. Identifying new business opportunities and participating in special projects as assigned.
Auditor conducting audits and accounting for fraud investigations at CGS. Collaborating with cross - functional teams and preparing reports throughout the investigation process.
Auditor providing general auditing and accounting services for fraud investigations at CGS. Developing and coordinating technical audit guidelines and analyzing various accounting systems.
Auditor providing auditing and accounting services in support of fraud investigations at CGS. Developing technical guidelines and analyzing complex financial transactions.
Auditor providing general auditing and accounting services for fraud investigations. Analyzing complex financial transactions and drafting technical audit guidelines.
Auditor providing auditing and accounting services for complex fraud investigations. Supporting financial transactions through technical audit guidelines and data analysis.