EXELTİS İLAÇ SANAYİİ VE TİCARET Staj Başvurusu – Validation Specialist

Responsibilities

• Graduated from Computer Engineering, MIS, Chemistry Engineering or related fields from Reputable Universities,
• 5+ years proven experience in IT CSV or IT Audit,
• IT knowledge and expertise on Technology Processes and Systems such as Applications, Databases, Operating Systems, Network, Information Security,
• Know-how in frameworks such as COBIT, ITIL, COSO, ISO27001, ISO22301 etc. is an additional asset,
• Pharmaceutical Industry Experience is an additional asset.
• Experience in ERP Systems SAP,
• CISA, CISSP or CSV are additional assets,
• Strong communication skills,
• High degree of independence and willingness to carry out structured audit plans,
• Curiosity, proactivity and business-partner approach,
• Advanced English.

Job Description

• Executes audit programs in accordance with the risk-based audit plan, as well as assisting the Internal Audit, Quality and Control Department and assisting in the delivery of key messages to the business at the conclusion of the company’s project.
• Leads IT team as a IT Validation leader, allocates tasks and controls working papers.
• Continuously evaluating risk exposures relating to the organization’s governance, operations and information systems.
• Reviewing the reliability and integrity of operating information and the means used to identify, measure, classify and report such information.
• Prepares IT audit reports and ad-hoc analysis.
• Carries out IT audit process improvement activities with Quality Department.
• Follows up the best practices within the related industries, processes and sub-processes and contributes their implementation within company.
• Carries out reviews and provides recommendations to manage the resources in effective, economic and efficient manner.
• Performs well-prepared risk analysis to maintain effective and efficient internal control environment within the company.
• Provides input to processes, risk and control universe.
• Follows up and ensures all identified findings and their corrective action plans are completed in accordance with the audit methodology.
• Sap, Public Database, ITS processes Evaluation of user authorisation requests, roles.
• Defining and ensuring that the whole process is carried out in accordance with the validation.
• Analysing the software requests throughout the company, testing the developed applications, documenting the processes.
• About the developed applications training and development when necessary.
• Implementation of completed processes GAP and Risk analysis studies and periodic reviews in accordance with the relevant procedures realisation.
• To be the computerised systems administrator of Technical Operation site.