The Compliance Specialist has oversight responsibilities for the internal and external auditing programs. This includes hosting audits from clients and regulators, including audit preparation and follow-up activities. The Compliance Specialist also acts as lead investigator for audits conducted by Boston Analytical (e.g. internal and supplier audits).
PRIMARY
DUTIES
AND
RESPONISIBILITIES
Oversight of the internal audit program for both GMP and ISO compliance
Generation of the internal audit schedule
Coordinate audit activities with applicable departments
Track audit activities and follow-up requirements
Work with QA Management to determine acceptance of audit responses
Scheduling and hosting of client and regulatory audits/inspections
Audit preparation activities
Hosting of audits
Authoring audit responses and coordinating associated activities
Lead supplier auditing program
Schedule audit activities to align with supplier qualification program requirements
Work with QA Management to determine acceptance of audit responses and questionnaires
Perform routine review of suppliers
REQUIREMENTS AND
QUALIFICATIONS
Qualifications include a bachelor's degree in a related discipline with 3+ years with a combination of QA/QC and auditing experience in the pharmaceutical industry.
Strong familiarity with regulatory/compliance environment (cGMP, GLP) associated with biotechnological, parenteral drug manufacture and/or medical device production.
Experience in root cause analysis, risk management, and corrective/preventative action development.
OTHER REQUIRED
SKILLS
Enthusiastic, team player, collaborative across all departments to achieve the common goals.
* Ability to focus on internal processes while maintaining focus on client needs.
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