Skip to content

Main menu. Press enter or space keys to expands and escape key to collapse

General Information

Company
Deloitte
Business Unit
Strategy, Risk & Transactions Advisory
Primary Location
Zaventem
Field of interest
Technology
Industry Focus
Life Sciences & Healthcare
Recruiter
Vandiest, Jasper - jvandiest@deloitte.com

Description of the position

Your journey with us

  • Plan and coordinate IT quality/computer system validation (CSV) projects and/or IT audits
  • Provide regulatory compliance, IT quality and computer validation guidance and support
  • Create validation deliverables (validation plan, risk analysis, test protocols, validation reports, etc.)
  • Create IT audit deliverables (Scope memo, IT audit reports, etc.)
  • Perform a risk analysis
  • Plan and coordinate the validation testing
  • Perform system audits for compliance with good practices and regulatory requirement
  • Assist in setting up a quality management system.

Let’s talk about you

  • You have between 2 and 4 years of experience in IT quality/computer system validation (CSV) and/or IT audit;
  • You have experience with validation of ERP systems;
  • Good understanding of quality management systems;
  • You have experience and good understanding of the regulations and industry standards such as ISO, ITIL, COBIT, GAMP, Prince 2 and PMBOK;
  • Experience in working in regulated industries;
  • You are fluent in English and ideally speak Dutch and/or French
  • You are a good organizer and can show diplomacy and creativity. Your approach is client and result oriented and you have excellent social and communication skills.

Our story
Our Risk, Regulatory & Forensic practice is a global leader in helping clients manage risk and uncertainty from the boardroom to the network. We provide a broad array of services that allow our clients around the world to better measure, manage and control risk to enhance the reliability of systems and processes throughout their organization.