Pharma Audit Operations Analyst (m / w / d)
Responsibilities:
- Coordinate the audit process activities for the Quality Medicine Auditing team for all phases of audits, from planning and preparation through reporting.
- Support the lead auditor with the collection of audit relevant documentation during audit preparation.
- Accurately identify involved local and global stakeholders, as well as Suppliers, Commercial Partners, and Healthcare professionals worldwide for distribution of audit notifications, plans, and agendas.
- Distribute pre-audit document requests and, after completion of the audit, distribute audit reports.
- Liaise with local and global stakeholders, Suppliers, Commercial Partners, and Healthcare professionals to facilitate audit preparation, document collection, and management of logistics to ensure on-time delivery of audit reports and close-out activities.
- Track milestone dates in the audit logistics management system and archive audit relevant deliverables in the respective Document Management system.
- Maintain the audit systems (Veeva Vault) and electronic tools (SharePoint based) to support audit processes, standards, and communication.
- Act as a technical and business expert in the use of audit systems and tools, ensuring the quality and completeness of entered data.
- Perform reconciliation with all audit systems and electronic tools to ensure reliability and validity of data used for performance management.
- Support Quality Medicine Auditing inspection readiness and preparation globally and locally by ensuring ongoing archival of audit documentation in the global repository.
- If assigned, coordinate inspection-related logistics and document retrieval from systems and archives.
Minimum Requirements:
- Bachelor’s degree in Natural Sciences (e.g. Pharmaceutical).
- Fluent in English, both written and spoken.
- Excellent interpersonal, cultural, and communication skills.
- Strong analytical and organizational skills, with strong attention to detail.
- Excellent IT skills, including but not limited to MS Office (Outlook, PowerPoint, Excel, and Word); knowledge of Veeva Vault Audit Management would be a plus.
- Ability to work independently as well as in a team.