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レベル: Mid-Senior level
ジョブタイプ: Full-time
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仕事内容
Make your mark for patientsWe are looking for an IT Compliance Lead, SAP who is quality driven, has an enthusiastic mindset and natural strong communication skills, to join us in our IT Compliance team, based in our Braine L’Alleud office, Belgium.About The RoleAs an IT Compliance Lead, you will be in charge of the Validation and Compliance activities for the systems within your scope: SAP system and its ecosystem, related to GMP, GDP and non-GxP domains. It includes leading the validation strategy for computerized system within this scope as well as maintaining and monitoring compliance level across the IT departments. You will also define and review IT Processes for your IT scope, for compliance with policies and procedures.TeamYou will work within a team of highly skilled IT Compliance leads, and with a team of Validation SME assigned to your projects. You will collaborate closely with the IT System Owners of the various SAP domainsas well as with many stakeholders within and outside of IT, mainly Process Owner, Quality Assurance, and IT Management.What You’ll Do- Lead and manage the projects and validation activities from a budget, planning & resource point of view for the scope SAP system and its ecosystem .
- Establish and communicate the rules, compliance standards, guidelines for sustainable Compliance & Quality across the managed scope.
- Drive or contribute to tactical IT process improvement initiatives that are strategically aligned to the goal of the organization (e.g. process definition and improvements, skills improvements, etc.).
- Ensure that systems are audit ready; Present and defend the systems during internal or external audits / inspections.
- Provide support in addressing non-compliance situations and ensures that such cases are documented, investigated, resolved and/or mitigated (e.g.: CAPA management, training compliance, etc.).
- Establish baselines of performance for quality; Define, implement, and perform quality reviews; Reports compliance status to management on a regular basis using agreed KPIs.
- Responsible for all regulated activities and responsible to maintain the roadmap for a sustainable IT Compliance.
- Experience in Computer Systems Validation within a regulated environment with good knowledge of the GAMP5
- Good understanding of ERP and SAP systems: Understanding of SAP development approach is a must; Knowledge of at least one GxP SAP functional domain among the following: PP-PI, WM, QM, PM; Knowledge of SAP authorization and SAP Basis architecture
- Good knowledge of GMP and GDP regulation, specifically related to Validation of Computerized Systems, Electronic Records & Electronic Signature (21 CFR Part 11 and Annex 11), Data Integrity and Pharmaceutical standards and their interpretation
- Knowledge of system development lifecycle (SDLC) processes
- Experience with computerized testing processes and testing tools (e.g., ALM from Micro Focus/Open Text)
- Knowledge of the supporting processes: Change, Incident, Deviation, Periodic Review processes
- Experience in dealing with Regulators and Auditors, preparation and/or inspection and audit defense
- Knowledge of SAP S4/Hana desireable, Experience with SAP functional domain, Agile methodology and validation
- Fluent in English (spoken and written).
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締切: 17-01-2026
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