IT Quality Manager Audit (m/f/d)
29 countries. Around 48.000 colleagues. 70.000 pharmacies supplied and millions of patients: Join PHOENIX! Support us in supplying the people of Europe with medicines and healthcare products quickly and reliably - and experience a job that is as diverse as it is important. Where you can proactively master challenges, implement ideas and drive change. Look forward to pure variety at a successful, future-proof family company, the market-leading pharmaceutical retailer in Germany and at the same time the best integrated healthcare provider in Europe.
We are looking for a IT Quality Manager Audit (m/f/d). This role can be filled at our IT locations in Mannheim, Stuttgart or Fürth.
Your Tasks
1. Plan and conduct internal and external audits of processes, applications, and services according to regulatory requirements.
2. Perform project-accompanying audits and advise on optimizing process flows.
3. Prepare audit reports and identify optimization measures.
4. Develop efficient measures in collaboration with relevant organizational units to enhance risk management.
5. Control, support, and monitor the mitigation of audit findings and service deviations using project management methods.
Your Profile
6. Bachelor's degree in Computer Science, Engineering, Information Security, Life Sciences, or equivalent experience.
7. Minimum of 3 years of relevant experience in IT, Cyber Security, Information Security, and IT Regulatory Requirements.
8. Proven experience in conducting and managing audits in multinational organizations; project management certification (e.g., PRINCE 2) and relevant certifications (e.g., GxP, ISO 27001) are advantageous.
9. Familiarity with IT infrastructure, ERP systems, and IT auditing in accounting; experience in the pharmaceutical sector is desirable.
10. Strong knowledge of computer system validation (GAMP®5), European GxP, QM guidelines, and SAP solutions, including SAP S/4 HANA and cloud technologies.
11. Excellent social competence, communication, and teamwork skills; fluent in German and English.
12. Willingness to travel (10%) and a proactive, independent, and responsible work approach; eager to challenge the status quo and contribute to continuous improvement.
Our Benefits:
13. Future-proof: We are growing and expanding. We are the market leader and offer you a permanent employment contract, vacation pay as well as 30 days of vacation and much more. (job bike, company pension scheme, etc.)
14. Reconciliation of private and professional life: We offer mobile office and flexible working time models.
15. Career: We promote you! There are great opportunities within the PHOENIX Group.
16. Continuing education: We would love to - we are happy if you are eager to learn. The PHOENIX Learning World offers you an exclusive range of further training courses.
17. Team: This is how we work. We promote team cohesion through small and large events.
Please apply online including your salary expectation and your earliest possible starting date. Your contact person is Mr. Erik Sabo.