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IT Compliance and Quality Consultant
- IT Compliance and Quality
- IT Auditing
About Our Client
global healthcare company with more than 90 years of innovation and leadership in diabetes care.
oProvide IT compliance advice and ensure the implementation during project and operation;
oEnsure ITGC, Sarbox and QA in scope control effectiveness;
Work with HQ Sarbox consulting and local Sarbox team to design key controls, and maintain ICQ (Internal Control Questionnaire) accordingly;
Perform internal control testing periodically to ensure effectiveness according to defined ICQ and applicable SOPs, identify gaps and improve internal control framework continuously;
Report internal control status to local Sarbox team on a quarterly basis;
Conduct specific testing and auditing to local application systems and IT processes, generate report and track follow-up status;
Participate in testing phase of projects to ensure project quality.
oCoordinate internal and external IT related audit, ensure the audit readiness and audit finding follow-up;
oBuild and maintain IT compliance matrix with close loop management through training and regular check;
oTrack training status and ensure all SOP trainings performed in time.
o Ensure IT Quality Control effectiveness
o IT Process Optimization
The Successful Applicant
Bachelor degree or above majoring in IT related majority, i.e. Computer Science, MIS, etc.
CISA, COBIT, ITIL certificates are preferred.
Related IT working background.
Background in IT compliance, IT quality control or similar area.
background in the audit firm or pharmaceutical industry is a plus.
What's on Offer
International Working environment
Personal Career Development space