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The Audit Director is responsible for leading the strategy, execution, and continuous improvement of the company’s GxP audit program in support of clinical, manufacturing, laboratory, IT/CSV, vendor, and corporate compliance. This role ensures the organization meets global regulatory expectations (FDA, EMA, MHRA, Health Canada, and other authorities) as it advances toward pivotal readiness, BLA submission, and commercialization. The Audit Director will manage and mentor the existing Audit Associate Director (current employee), provide strategic oversight of internal and external audits, ensure timely closure of observations and CAPAs, and partner cross-functionally to strengthen the company’s inspection readiness posture.
Job Responsibility:
Develop and maintain the annual risk-based Internal Audit Program across GCP, GMP, GLP, IT/CSV, and Quality Management System (QMS) domains
Plan, schedule, and execute internal audits, vendor audits, and for-cause audits
Ensure alignment with global regulatory requirements and industry best practices for advanced therapies and cell therapy manufacturing
Evaluate organizational risk and adjust audit scope and approach accordingly
Directly supervise the current audit team member including goal setting, workload planning, performance management, and professional development
Provide coaching, technical training, and oversight to ensure audit readiness and consistent application of audit standards
Support team succession planning and capability building as the audit function grows
Lead or oversee audits of internal functional areas (e.g., Clinical Operations, CMC, MSAT, Manufacturing, Quality Control, Regulatory Affairs, IT)
Oversee vendor and third-party audits to qualify and maintain GxP suppliers
Ensure timely issuance of audit reports, management responses, and CAPA plans
Track, trend, and monitor CAPA effectiveness and timely closure
Partner with CMR, CMC, and Quality teams to drive enterprise-wide inspection readiness for FDA, EMA, and other regulatory agencies
Identify systemic issues and organizational risks through audits and propose proactive mitigation strategies
Serve as a subject matter expert during inspections, helping teams respond to regulatory requests and remediation activities
Maintain and enhance audit-related SOPs, templates, and quality processes
Provide regular updates to Chief Compliance Office and operational leadership team, governance committees as required
Lead quality risk assessments and feed critical risks into the enterprise risk management framework
Contribute to QMS improvements to support operational excellence and commercial readiness
Partner with CMR, CMC, Manufacturing, Translational Sciences, IT, Regulatory, and Legal to ensure alignment on compliance expectations
Serve as a trusted advisor on GxP compliance and risk
Support training initiatives and lessons learned from audits
Requirements:
Bachelor’s degree in Life Sciences, Quality, Regulatory, or related discipline
10+ years of GxP audit experience in biotechnology, pharmaceutical, or cell therapy environment
Demonstrated experience leading internal and external GxP audits
Strong understanding of FDA, EMA, MHRA, and ICH regulations (including ICH E6 R3, Annex 1, 21 CFR Parts 210/211/312/820, GCP/GMP/GLP)
Experience supervising or mentoring employees
Strong analytical, organizational, and communication skills
Ability to manage competing priorities in a fast-paced, rapidly growing company
Experience in advanced therapies, ATMPs, or cell/gene therapy manufacturing preferred
Experience preparing for and supporting regulatory inspections preferred
Certifications such as ASQ, RQAP-GCP/GMP, RAC, CQA, or equivalent preferred
Experience with QMS systems preferred
Nice to have:
Experience in advanced therapies, ATMPs, or cell/gene therapy manufacturing preferred
Experience preparing for and supporting regulatory inspections preferred
Certifications such as ASQ, RQAP-GCP/GMP, RAC, CQA, or equivalent preferred
Experience with QMS systems preferred
Leadership & Coaching: Ability to develop talent and build a high-performing audit function
Risk-Based Thinking: Ability to evaluate and prioritize risks in a complex scientific environment
Independence & Integrity: Demonstrates strong ethical judgment and objective decision-making
Communication: Clear, concise communication tailored to all organizational levels, including executive leadership
Collaboration: Works seamlessly across cross-functional teams
Adaptability: Thrives in a dynamic environment shifting toward commercial readiness
What we offer:
health and retirement, PTO, and stock option plans
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