Data Analyst as Compliance Manager (m/f/d)

Das ist der Job

It extends to all compliance activities, such as validation, change control and periodic review.

Darum lohnt es sich

Ensure continuous compliance of ERP applications with GxP, SOX and GDPR requirements Manage ERP-related deviations and non-conformances, ensuring investigation, impact assessment, root cause analysis, and timely resolution in line with quality system expectations Drive effective and sustainable Corrective and Preventive Actions (CAPAs), in close coordination with IT, QA, and business stakeholders to implement remediation and preventive measures Maintain documentation and tracking of deviation/CAPA status and provide trend analysis and periodic reporting to compliance leadership Collaborate with the SOX team and SOX control owners to monitor and test SOX ITGCs and application-level controls, ensuring compliance with financial reporting obligations. (Senior) Compliance Manager ERP Applications Mainz, Germany | full time | Job ID:9065 The (Senior) Engineer ERP Compliance is responsible to ensure that all ERP systems in scope operate in compliance with relevant regulatory frameworks, including GxP (Good Practice), FDA 21 CFR Part 11, EU GMP Annex 11, and Sarbanes-Oxley (SOX) Section 404.

The position plays a critical role in maintaining the validated state of ERP applications focusing on deviation and CAPA management and contribution to established SOX controls. Contribute to SOX control improvements Support computer system validation (CSV) efforts for project and run-and-maintain, in