Associate Director, Quality IT
- Ensure that GxP IT systems, processes and records adhere to Legend CSV and SDLC procedures, FDA, EMEA and other regulatory requirements.
- Provide IT Quality oversight for GxP eSystem enhancement and validation activities inclusive of documentation and change controls.
- Direct and manage the IT Quality Team activities in accordance with compliance and business priorities.
- Contribute to the development and enforcement of applicable standard operating procedures at Legend.
- Work with cross functional teams for eSystem upgrades, maintenance, and recommendations for purchasing software, working with the relevant departments to develop user requirements and ensuring regulatory compliance.
- Assist in the development and coordination of Software Validation Plans; Installation, Operational and Performance Qualification protocols and reports; System Risk Assessments, Standard Operating Procedures; and Requirements Traceability Matrices.
- Maintain master files, profiles and tables for multiple software applications and drive harmonization across systems.
- Review and approve IT systems change management documentation, authorizing system use upon verification that requirements are met.
- Monitor error reports and assure data integrity. Investigate and document application problems and recommend system and/or procedural changes.
- Develop, maintain and execute the annual IT supplier audit program.
- Ensure audit observations, deviations, CAPAs are communicated, tracked, and remediated, in compliance with internal policies and procedures as well as with all applicable regulatory requirements.
- Provide Quality oversight for SOPs governing use and validation of eSystems.
- Work cooperatively with members of interdepartmental eSystem committees to ensure seamless communication among eSystems.
- Identify and mitigate risks associated with GxP IT systems and processes, developing strategies to address compliance risks.
- Train IT personnel and key stakeholders on GxP requirements and standards for computerized systems.
- Ensure that staff are developed and knowledgeable of regulatory expectations.
- Support continuous improvement efforts through the monitoring of process performance and metrics.
- Assist with inspection readiness efforts and program implementation.
- Support GxP regulatory inspections as required.
- Support Legend's regulatory program and monitor the regulatory landscape to stay informed of regulatory trends and developments.
- Support development and gathering of quality metrics for Legend's Quality Management Review (QMR).
- Establish key stakeholder relationships with all Legend Leadership Team, Legend Functional Leads, Legend Project Management, Legend Quality and Legend IT.
- A minimum of a Bachelor's degree in Science, IT, Engineering or equivalent technical discipline. Advanced degree preferred.
- 12 years of relevant work experience within a pharmaceutical / biotech industry is required. A minimum 8 years of IT quality leadership experience is also required.
- Experience collaborating and communicating effectively with internal and external stakeholders.
- Proficiency in QMS software, document control, validation tools, change control systems, LIMS, ERP systems (SAP considered a plus).
- Ability to clearly represent compliance requirements and drive continuous improvement following risk-based approaches.
- Highly motivated, flexible, and excellent organizational skills.
- Experience working in Quality Assurance, Quality Systems and/or IT.
- Strong knowledge of global GxP regulations (US is a must; EU, China and GTP are considered a plus).
- Excellent verbal and written communication skills.
- Ability to prioritize and balance work from multiple projects in parallel.
- Regulatory Agencies firsthand inspection experience considered a plus.
- Clinical and GLP audit experience considered a plus.
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