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Senior Manager, I&T Audit and Quality Analysis & Coordination

Company: CSL Behring
Location: Boca Raton
Posted on: November 17, 2021

Job Description:

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 I&T.
  • Drive the completion of audit recommendations and related action items.--
  • 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 recommendations.
  • 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 reporting requirements.
      • 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 risk.Experience:
        • Bachelor---s degree or equivalent; education preferably concentrated in IT, Application Development, Engineering or Science
        • 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 environment.
        • 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 governance
          • 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 consensus

Keywords: CSL Behring, Boca Raton , Senior Manager, I&T Audit and Quality Analysis & Coordination, Executive , Boca Raton, Florida

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