IT Risk & Compliance Support

For one of our clients located in Walloon Brabant, we are currently looking for a

JUNIOR IT RISK & COMPLIANCE CONSULTANT

RESPONSIBILITIES

- Raise, maintain and promote high level quality solutions and services within the IT organization
- Participate to the implementation of controls described in the IT policies and procedures.
- Typical risk areas include regulatory COMPLIANCE (SYSTEM VALIDATION), SARBANES-OXLEY COMPLIANCE, security (continuity, record retention, data privacy, data protection), external facing system, outsourced IT services, software licensing and project management.
- Review a wide range of quality control tests and analyse to ensure that software meets or exceeds specified standards and end-user requirements
- Draft, revise and approve test plans and scripts to ensure alignment with standards and IT strategy
- Coordinate with users to plan user acceptance testing
- Ensure that system tests are successfully completed and documented and all problems are resolved
- Test and monitor controls related to information security policies, procedures and systems
- Perform Risk & Compliance activities related to solutions and services implemented or managed by IT
- Assist in the evaluation of IT Risks
- Assist during audit and participate to inspection readiness program in IT
- Participate to audits and inspections as auditee
- Track key audit findings to resolution

REQUIREMENTS

- A sound understanding of computerized information systems and (pharmaceutical) business processes
- Knowledgeable about current software and hardware risks, controls and procedures.
- Familiar with Pharmaceutical (GMP/GCP/GLP) and/or Financial (Sarbanes-Oxley) regulations
- Fluent in French and English
- Excellent oral and written communications skills
- ERP knowledge is relevant for the service
- Minimum of 2 years work experience in IT Risks or a related field
- IT AUDIT/Consulting experience is a plus