IT Senior compliance and audit specialist
hace 2 días
If you are passionate about compliance, operational excellence, and facilitating seamless IT processes, this position is perfect for you You will play a vital role in ensuring adherence to compliance standards and supporting various operational processes.
If you are passionate about compliance, operational excellence, and facilitating seamless IT processes, this position is perfect for you You will play a vital role in ensuring adherence to compliance standards and supporting various operational processes.
Tasks & 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 stakeholder 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.
- 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.
#IamBoehringerIngelheim because…
We are continuously working to design the best experience for you. Here are some examples of how we will take care of you:
- Flexible working conditions
- Life and accident insurance
- Health insurance at a competitive price
- Investment in your learning and development
- Gym membership discounts
If you have read this far, what are you waiting for to apply? We want to know more about you
Our Company
At Boehringer Ingelheim we develop breakthrough therapies that improve the lives of both humans and animals. Founded in 1885 and family-owned ever since, Boehringer Ingelheim takes a long-term perspective. Now, we are powered by 52,000 employees globally who nurture a diverse, collaborative and inclusive culture. We believe that if we have talented and ambitious people who are passionate about innovation, there is no limit to what we can achieve.
Why Boehringer Ingelheim?With us, you can grow, collaborate, innovate and improve lives.
We offer challenging work in a respectful and friendly global working environment surrounded by a world of innovation driven mindsets and practices. In addition, learning and development for all employees is key, because your growth is our growth.
Boehringer Ingelheim is an equal opportunity global employer who takes pride in maintaining a diverse and inclusive culture. We embrace diversity of perspectives and strive for an inclusive environment, which benefits our employees, patients and communities.
Want to learn more? visit
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