The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls
Job Summary
The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls.
Candidates will be responsible for leading a team of specialists to conduct IT audits, including scoping, testing, and reporting on control effectiveness.
PwC offers a vibrant community focused on trust, innovation, and inclusive benefits to support personal and professional growth.
Matching Summary
The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls.
Skills & Requirements
Must-have
IT General Controls (ITGC) experience
ERP systems SAP Oracle knowledge
Computer System Validation CSV expertise
Audit lifecycle management skills
GxP compliance FDA 21 CFR Part 11
Nice-to-have
Strong analytical and attention to detail
Excellent communication and presentation skills
Experience with data analytics tools
Ability to lead small audit teams
Willingness to learn in fast-paced environment
Key Requirements
1-3 years experience in Computer System Validation or Instrument Qualification
Bachelor of Technology degree required
Prior Big 4 or consulting company experience preferred
Knowledge of validation lifecycle documentation (URS, FRS, etc.)
Familiarity with laboratory equipment qualification (HPLCs, GCMS)