Senior Manager, I&T Audit and Quality Analysis & Coordination
Company: CSL Behring
Location: Boca Raton
Posted on: November 17, 2021
About CSLWith operations in 35+ nations and -27,000 employees
worldwide, CSL is driven to develop and deliver a broad range of
lifesaving therapies to treat disorders such as hemophilia and
primary immune deficiencies, and vaccines to prevent influenza. Our
therapies are also used in cardiac surgery, organ transplantation
and burn treatment.CSL is the parent company of CSL Behring and
Seqirus. CSL Behring is a global leader in the protein
biotherapeutics industry, focused on bringing to market
biotherapies used to treat serious and often rare conditions. CSL
Behring operates CSL Plasma, one of the world's largest collectors
of human plasma, which is used to create CSL---s therapies. Seqirus
is one of the largest influenza vaccine companies in the world and
is a transcontinental partner in pandemic preparedness and a major
contributor to the prevention and control of influenza globally.We
invite you to take a look at the many career possibilities
available around the globe and consider building your promising
future at CSL by becoming a member of our team!Job
DescriptionSummary:The Audit Management Lead is responsible for
ensuring the successful execution of audits and related activities
involving or supported by I&T, and for helping to drive the
completion of audit recommendations and related action items.Main
Responsibilities and Accountabilities:Audit Management
- Establish processes to identify, track and ensure the
successful completion of audits related to or supported by
- Drive the completion of audit recommendations and related
- Develop processes to ensure audit recommendations and related
action items are actioned on in a manner that addresses the current
risk and prevents reoccurrence.
- Develop processes to drive accountability for audit findings
and meet I&T goals of zero repeat audit findings.
- Collaborate throughout the I&T organization to implement
proactive measures, such as self-assessment to prevent audit
- Work collaboratively across I&T organization and with
leadership to implement procedures, tracking mechanisms, and
reporting processes.Audit Management Reporting & Metrics
- Responsible for the creation of living dashboards that support
audit status reporting and understanding of impact to CSL and our
patients, donors and people and drives continuous process
improvement across I&T.
- Collaborate across the I&T organization to give visibility
to and escalate points of improvements.
- Quality Support
- Work closely with the Quality organization to ensure audit
recommendations and remediation align with Quality procedures and
- Coordinate with I&T Risk Performance Lead to run Quality
Management Reporting (QMR) meetings for the I&T organization
ensuring accuracy of reporting and supporting reduction of
- Bachelor---s degree or equivalent; education preferably
concentrated in IT, Application Development, Engineering or
- 7+ years of experience in IT working within an IT security or
applicable function that directly aligns with the specific
responsibilities for this position.
- Experience working within a global, matrix organization.
- Experience working in a controlled regulatory environment.
- Experience working in a pharmaceutical or biopharmaceutical
- Risk Management experience.
- Project Management skills.
- Standards and frameworks --- for example, International
Standards Organization (ISO) 27001, IT Infrastructure Library and
ISO 20000, Capability Maturity Model Integration and Six Sigma
- Common risk management methodologies --- for example, Control
Objectives for Information and Related Technology and Committee of
Sponsoring Organizations Enterprise Risk ManagementCompetencies
- Tactical enterprise-wide view of the business knowledge of
strategy, processes, and capabilities, enabling technologies, and
- Exceptional communication skills and the ability to communicate
appropriately at all levels of the organization; this includes
written and verbal communications as well as visualizations,
workshop facilitation and delivery, and other non-traditional forms
of communication --- capable of framing the problem in a meaningful
and applicable manner
- Collaborative mindset able to work effectively at all levels of
an organization with the ability to influence others to move toward
Keywords: CSL Behring, Boca Raton , Senior Manager, I&T Audit and Quality Analysis & Coordination, Executive , Boca Raton, Florida
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