Senior Compliance and Audit Specialist

hace 4 semanas


Barcelona, Barcelona, España Boehringer Ingelheim España, S.A. A tiempo completo

Job Summary

We are seeking a highly skilled Senior Compliance and Audit Specialist to join our team at Boehringer Ingelheim. As a key member of our IT department, you will play a vital role in ensuring adherence to compliance standards and supporting various operational processes.

Key Responsibilities

  • Support compliance topics within IT Infrastructure.
  • Support our processes e.g., change, problem and incident management to ensure operational excellence.
  • Attend the IT Change Advisory Board and ensure change quality and completeness.
  • Organize and facilitate the Service Delivery Meeting to meet and surpass customer expectations.
  • Support the reporting activities for management by providing valuable insights and ensuring accurate and timely reporting.
  • Support the preparation, execution and follow-up activities for audits and inspections and play a crucial role in maintaining compliance and driving continuous improvement.
  • Be a key contact for stakeholders and local IT management for audit and inspection topics and help them to understand the topics.
  • Act as a champion for compliance, processes, and audits within IT Infrastructure.

Requirements

  • ITIL Knowledge e.g., change and incident management.
  • A strong understanding of compliance standards and regulations within GxP environments.
  • Good English skills.
  • Effective communication and collaboration skills to work with cross-functional teams.
  • Experience in supporting audits and inspections is preferred.
  • User experience in TrackWise and ServiceNOW.
  • Good presentation and PowerPoint skills on management level.
  • Strong organizational and facilitation skills.
  • Attention to detail and analytical mindset.
  • Good stakeholder management.
  • + 5 years of experience in the audit and compliance area.


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