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IT Quality Manager Audit (m / f / d)

IT Quality Manager Audit (m / f / d)

PHOENIX International Holdings GmbHFürth
Vor 7 Tagen
Stellenbeschreibung

IT Quality Manager Audit (m / f / d)

29 countries. Around 48.000 colleagues. 70.000 pharmacies supplied and millions of patients : Join PHOENIX! Support us in supplying the people of Europe with medicines and healthcare products quickly and reliably - and experience a job that is as diverse as it is important. Where you can proactively master challenges, implement ideas and drive change. Look forward to pure variety at a successful, future-proof family company, the market-leading pharmaceutical retailer in Germany and at the same time the best integrated healthcare provider in Europe.

We are looking for a IT Quality Manager Audit (m / f / d). This role can be filled at our IT locations in Mannheim, Stuttgart or Fürth.

Your Tasks

  • Plan and conduct internal and external audits of processes, applications, and services according to regulatory requirements.
  • Perform project-accompanying audits and advise on optimizing process flows.
  • Prepare audit reports and identify optimization measures.
  • Develop efficient measures in collaboration with relevant organizational units to enhance risk management.
  • Control, support, and monitor the mitigation of audit findings and service deviations using project management methods.

Your Profile

  • Bachelor's degree in Computer Science, Engineering, Information Security, Life Sciences, or equivalent experience.
  • Minimum of 3 years of relevant experience in IT, Cyber Security, Information Security, and IT Regulatory Requirements.
  • Proven experience in conducting and managing audits in multinational organizations; project management certification (e.g., PRINCE 2) and relevant certifications (e.g., GxP, ISO 27001) are advantageous.
  • Familiarity with IT infrastructure, ERP systems, and IT auditing in accounting; experience in the pharmaceutical sector is desirable.
  • Strong knowledge of computer system validation (GAMP®5), European GxP, QM guidelines, and SAP solutions, including SAP S / 4 HANA and cloud technologies.
  • Excellent social competence, communication, and teamwork skills; fluent in German and English.
  • Willingness to travel (10%) and a proactive, independent, and responsible work approach; eager to challenge the status quo and contribute to continuous improvement.

    • Our Benefits :

  • Future-proof :  We are growing and expanding. We are the market leader and offer you a permanent employment contract, vacation pay as well as 30 days of vacation and much more. (job bike, company pension scheme, etc.)
  • Reconciliation of private and professional life : We offer mobile office and flexible working time models.
  • Career : We promote you! There are great opportunities within the PHOENIX Group.
  • Continuing education : We would love to - we are happy if you are eager to learn. The PHOENIX Learning World offers you an exclusive range of further training courses.
  • Team : This is how we work. We promote team cohesion through small and large events.

    • Please apply online including your salary expectation and your earliest possible starting date. Your contact person is Mr. Erik Sabo.

    Jobalert für diese Suche erstellen

    Quality Manager • Fürth