Job Description - IT Compliance Specialist in Wavre
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IT Compliance Specialist

Ref: 56098

Toegevoegd op 10 October 2023
Vacature locatie
Contract type

Function information


We are looking for an IT Compliance Specialist for a mission in Wavre, freelance missions long term.


Ensure that IT systems comply with standards (e.g. GxP, Sarbanes-Oxley, Privacy) throughout the system lifecycle.

Tasks & Responsibilities

• Identify IT compliance controls that comply with standards

• Verify that IT compliance controls are tested successfully prior system release

• Ensure that fit-for-purpose project documentation (if relevant) is delivered according to quality standards

• Provide advices on compliance control identification, testing and monitoring process improvement

• Act as a IT compliance point of contact during the system lifecycle

• Assist during audit and participate to inspection readiness program

• Assist in the evaluation of IT risks

Skills Requirements

• Excellent problem solving, stakeholder management, conflict resolution, communication and writing skills

• Excellent organizational skills with ability to think proactively and prioritize work

• Good understanding of IT processes (e.g. ITIL), the IT validation model (e.g. GAMP), key regulated business processes and information system risks and controls

• Good understanding of Pharmaceutical (GMP/GCP/GLP) regulations is an asset

• Good professional experience in computer system validation/qualification, IT Quality Assurance, IT audits or IT compliance assessments

• SAP knowledge is a plus

• General knowledge of IT infrastructure

• Good experience in pharmaceutical environment

• Master degree in IT, sciences or engineering or similar by experience

• Certification in computer system validation or equivalent is a plus


• English: fluent

• French: good


Are you in for a change? We’re more than happy to offer you:

• interesting projects that boost your experience and spark your interests

• follow-up by a Modis Talent Manager who looks after your needs

• a warm welcome and a fun team that will accompany you to awesome social and business events

• daily rate in accordance to your experience