IT Risk & Compliance Expert

Join a dynamic environment where your expertise in IT will support crucial business operations while adhering to regulations and international security standards.

As an ideal candidate, you are an accomplished IT Risk & Compliance Expert dedicated to ensuring the integrity and security of computerized systems. With your strong analytical capabilities and commitment to excellence, you will be pivotal in managing risk and compliance effectively.

• You identify and evaluate controls to ensure computerized systems comply with regulatory and security requirements.
• You determine the best approach to validate automated systems and establish necessary risk mitigation measures.
• You write reports detailing risk assessment outcomes and validation strategies to support decision-making.
• You monitor the efficiency and effectiveness of IT internal controls.
• You promote education on computer software assurance and security risk & controls.
• You act as a champion to advocate for the IT internal control framework.
• You assist in internal audits and regulatory inspections.

• You have experience in IT audit.
• You possess experience in computer system validation or equivalent.
• You exhibit excellent understanding of IT and computer software assurance processes and related risks.
• You are skilled in report writing and possess strong communication and problem-solving abilities.
• You have a good understanding of Pharmaceutical and international security standards.
• You can work with minimal supervision while escalating issues to management when necessary.
• You hold a Master's degree in IT or equivalent education, training, or experience.
• You have certification in computer system validation and IT audit (e.g., CISA).
• Certification in IT security is an asset (e.g., CISM, CISSP).
• You are fluent in English (written and verbal).
• You have a good understanding of French (verbal).

• Enjoy a competitive salary package with extra perks that recognize your talent.
• Advance your career with a clear growth path, coaching, and mentoring to support you.
• Thrive in a dynamic and supportive environment where you can truly make an impact.
• Work when and where you perform best, ensuring an optimal work-life balance.
• Choose a flexible transport solution, from a company car to a public transport subscription.
• Expand your network and enjoy unforgettable moments at exclusive events and afterworks.
• Grow your skills with external courses and our in-house Pauwels Academy.
• Work on exciting projects with industry leaders in Life Sciences, Engineering & Digital.
• Seize opportunities at every level, from a strong start to career acceleration and expert collaboration.