Responsibilities
- Draft, maintain, and manage internal IT records including change controls, risk evaluations, system inventories, validation documents, and disaster recovery plans
- Prepare and supply IT documentation required for internal and external audit processes
- Engage in IT-focused interviews as part of internal and external audit procedures
- Respond to IT-related inquiries from sponsors and during the assessment of client and vendor contracts
- Track and support the resolution of IT compliance issues identified during audits
- Assist in creating and revising documentation related to IT policies and procedures
- Contribute to the development of department-level Quality System Documents (QSDs)
- Ensure adherence to organizational QSDs, applicable legal requirements, regulations, and industry standards
- Take part in periodic risk assessments to detect potential weaknesses in IT infrastructure and workflows
Work Arrangement
Remote (Country)
