Quality Assurance Leader

6 dni temu


Gdańsk, Pomerania, Polska Bayer Sp. z o.o. Pełny etat

As an IT Quality Leader, you will play a critical role in ensuring the organization's internal control system (ICS) over financial reporting meets necessary standards and sufficiently covers risks.

About the Role:

This position involves analyzing SOC reports from suppliers, identifying areas of concern and opportunities for improvement, and collaborating with system owners to track and manage remediation activities.

Main Responsibilities:
  • Control Environment: Ensure the organization's internal control system (ICS) over financial reporting meets necessary standards and sufficiently covers risks.
  • SOC Report Analysis: Analyze SOC reports from suppliers, identifying areas of concern and opportunities for improvement.
  • Risk Management: Collaborate with system owners to track and manage remediation activities based on SOC report findings.
  • Audit Support: Engage with audit teams and stakeholders to address queries or requests related to audit scoping and remediation activities.
  • Process Improvement: Identify opportunities for process improvements and implement changes as needed.

Requirements:

  • Bachelor's degree in Medical, Pharmaceutical, Natural Science, or IT.
  • Professional experience (3-5 years) in Quality, Governance and Risk Management, or Financial Accounting.
  • Advanced Microsoft Office skills (e.g., Excel, Word, PowerPoint).
  • Intermediate knowledge and experience in using digital collaboration tools (e.g., Teams, SharePoint, Viva Engage).

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