Job Description
Preferably to our tech center in Prague, alternatively to Pune, we are seeking a Junior Computer System Validation (CSV) Specialist to ensure the adherence of our IT organization to established policies/procedures and regulatory requirements. As a key member of our compliance team, you will engage with IT practitioners and act as a consultant for the System Development Life Cycle (SDLC), Compliance Risk Profile, Digital SDLC, Good Documentation Practices, and IT Control Requirements Set including the adoption of agile ways of working. Furthermore, you will support audit/inspection readiness, participate in the timely review and Corrective and Preventative Action (CAPA) response, and monitor IT compliance indicators.
Responsibilities
Engage with IT practitioners and act as a consultant for the System Development Life Cycle (SDLC), Compliance Risk Profile, Digital SDLC, Good Documentation Practices, and IT Control Requirements Set including the adoption of agile ways of working
Ensure that the IT organization operates and complies with established policies/procedures
Support audit/inspection readiness and participate in the timely review and Corrective and Preventative Action (CAPA) response
Monitor IT compliance indicators, evaluate impacts, and ensure non-compliance incidents are communicated and actioned
Oversee policies, SOPs, supporting documents, and associated materials to ensure seamless integration with other processes
Qualifications (Education minimum requirements subject to change based on country)
Bachelor's degree in Computer Science, Information Technology, or related field
Professional certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are preferred
Excellent communication and interpersonal skills
Technical Advice: Possess the ability to provide technical advice and guidance related to compliance and quality management
Quality Management: Demonstrate strong knowledge and practical application of quality management principles and processes
Quality Assurance (QA): Ability to ensure that the IT organization is adhering to quality standards and requirements
Audit Management: Experience in managing audit processes, preparing for audits, and responding to audit findings
Risk Management: Ability to identify, assess, and mitigate risks related to IT compliance
Governance Management: Strong understanding of governance frameworks and the ability to manage compliance within these frameworks
What we offer (The primary location is Czechia, benefits in other country may vary)
Exciting work in a great team, global projects, international environment
Opportunity to learn and grow professionally within the company globally
Hybrid working model, flexible role pattern
Pension and health insurance contributions
Internal reward system plus referral programme
5 weeks annual leave, 5 sick days, 15 days of certified sick leave paid above statutory requirements annually, 40 paid hours annually for volunteering activities, 12 weeks of parental contribution
Cafeteria for tax free benefits according to your choice (meal vouchers, Lítačka, sport, culture, health, travel, etc.), Multisport Card
Vodafone, Raiffeisen Bank, Foodora, and Mall.cz discount programmes
Up-to-date laptop and iPhone
Parking in the garage, showers, refreshments, massage chairs, library, music corner
Competitive salary, incentive pay, and many more
Ready to take up the challenge? Apply now!
Know anybody who might be interested? Refer this job!
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