CrawlJobs Logo

Senior Technology Quality Auditor

parexel.com Logo

Parexel

Location Icon

Location:

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Technology Auditors possess significant authority and decision-making power within clinical trials. They autonomously assess technology, data integrity practices, and regulatory compliance, recommending necessary changes to ensure adherence to standards when deviations or non-compliance are identified. Technology Auditors also provide guidance on best practices and address compliance issues through discussions with sponsors, investigators, and stakeholders. As experts in the field, their decisions have a substantial impact on fostering a culture of compliance, quality, and continuous improvement in clinical research organizations. The Senior Technology Auditor will play a crucial role in conducting audits that impact business operations, processes, and systems, contributing to meeting client needs and maintaining high compliance standards. With an in-depth understanding and knowledge of GxP compliance, regulations, Parexel procedures, and processes, the Senior Technology Auditor will independently plan, conduct, and manage internal and external audits while mentoring less experienced auditors. They may also act as QA leads for audit programs or clients. Collaborating with QA Management, they will actively contribute to process improvement, streamline processes, identify opportunities, provide consultancy on critical regulatory compliance, and ensure global and regional audit programs are performed effectively, promoting both process improvement and regulatory compliance.

Job Responsibility:

  • Independently lead, plan, schedule, perform, and report a range of technology audits across all phases of Clinical Research which may include but are not limited to project related audits, system and process audits, supplier qualification and re-qualification audits in order to evaluate the quality system against the appropriate regulatory requirements, relevant procedures and applicable guidelines
  • Perform and deliver high quality audits / audit reports within specified timelines / budgets, independently or with limited oversight
  • Ability to review and, if necessary, identify improvements that enhance the quality and clarity of audit reports
  • Travel internationally for audits, as required
  • Collect and review responses to audit findings and follow-up / escalate inadequate or delayed responses as necessary to ensure timelines are met and responses of satisfactory quality are obtained and formally recorded
  • Act as point of consultancy for Operations and Quality with regards to the implementation of adequate CAPAs with effective and timely escalation of relevant Quality Events where required
  • Coordinate internal global process / system audits across regions and develop all necessary tools such as report templates, checklists and standard emails
  • Ensure required audits are performed and reported in accordance with Parexel QA requirements, and on time
  • Review audit reports, responses and other program deliverable to ensure consistent high quality
  • Maintain required QA tools and ensure Parexel and QA systems are regularly updated with accurate information for audits and other activities
  • Support the training and mentoring of new / less experienced auditors by performing co-audits, delivering training, and sharing knowledge and experience.

Requirements:

  • At least 5 years’ experience in regulatory affairs, clinical research, monitoring, data management, safety / pharmacovigilance, pharmacy, laboratory, or other relevant area in life science such as technology, third party supplier management
  • Minimum of 2 years' experience in quality assurance, auditing, including sound experience of applicable GxP technology auditing
  • Excellent knowledge, understanding and experience of Good Practices (GxPs) and international, national and local regulations and laws related to clinical trials and other clinical research
  • Educated to degree level (technology, biological science, pharmacy or other health related discipline preferred) or equivalent qualification or clinical research experience
  • Master’s degree in a science, technology or industry related discipline, preferred.

Additional Information:

Job Posted:
January 20, 2026

Work Type:
Remote work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Technology Quality Auditor

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
  • Good understanding of AI and machine learning concepts, algorithms and techniques
  • Familiarity with data governance principles, data quality management and data privacy practices
  • Strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)
Job Responsibility
Job Responsibility
  • Timely development, risk assessment, and periodic refresh of the audit plan for the scope of the role’s area of responsibilities
  • Coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team to address and resolve issues found by QA
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • Bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
  • Master’s degree preferred
  • Related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • Technical Skills: A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
Job Responsibility
Job Responsibility
  • Assurance Risk Assessment, Strategy & Coverage: Timely development, risk assessment, and periodic refresh of the audit plan
  • Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

Technology Risk Director- Enterprise Engineering

The Enterprise Technology & Security (ETS) Risk Director directs a team of risk ...
Location
Location
United States , Johnston; Phoenix; Westwood; Iselin
Salary
Salary:
190000.00 - 240000.00 USD / Year
citizensbank.com Logo
Citizens Bank
Expiration Date
May 29, 2026
Flip Icon
Requirements
Requirements
  • 12+ years of progressive experience in IT risk management, information security, or internal audit, including 5+ years in a senior leadership role
  • Demonstrated executive leadership experience, including building and developing high-performing risk teams in complex, regulated environments
  • Comprehensive expertise in risk frameworks including CRI Profile, NIST 800-53, NIST CSF, COBIT, and ITIL, with a track record of applying them at an enterprise scale
  • Deep familiarity with regulatory expectations and supervisory frameworks applicable to regional banks (OCC, Federal Reserve, FDIC)
  • Exceptional communication and influencing skills
  • proven ability to present risk strategy and findings to Board-level and executive audiences
  • Experience leading large-scale regulatory examinations, audit engagements, and enterprise-wide corrective action programs
  • Proven ability to set strategic direction, manage organizational priorities, and deliver results in a fast-paced, evolving environment
  • Prior experience as a risk director or equivalent executive in a federally regulated financial institution
  • Track record of building or transforming enterprise-level technology risk programs
Job Responsibility
Job Responsibility
  • Lead and oversee the Technology Risk Management function, providing strategic direction to a team of risk professionals and fostering a culture of accountability, excellence, and continuous improvement
  • Develop, implement, and continuously evolve a comprehensive technology risk management strategy and framework aligned with enterprise risk appetite, regulatory expectations, and industry best practices
  • Oversee the identification, assessment, monitoring, and reporting of technology and security risks across systems, applications, infrastructure, and processes
  • Serve as the primary executive liaison for regulatory examinations, internal audits, and supervisory engagements related to technology and security risk, ensuring effective coordination and high-quality outcomes
  • Define and maintain technology risk policies, standards, control libraries, and assessment methodologies to support consistent and scalable risk management practices
  • Partner with senior technology leaders, business executives, compliance, audit, and governance teams to embed risk management into strategic planning and decision-making
  • Provide clear, actionable, executive-level risk reporting and insights to the Risk Committees and senior management, translating complex risk landscapes into strategic guidance
  • Oversee the portfolio of risk findings, regulatory commitments, and corrective action plans, driving timely, effective, and sustainable remediation
  • Lead oversight of Third-Party Risk Management for the organization's technology and security critical service provider relationships
  • Monitor industry trends, emerging threats, and regulatory developments to proactively adjust the organization's risk posture
What we offer
What we offer
  • Competitive pay
  • Comprehensive medical, dental and vision coverage
  • Retirement benefits
  • Maternity/paternity leave
  • Flexible work arrangements
  • Education reimbursement
  • Wellness programs
  • Annual discretionary bonus
  • Fulltime
Read More
Arrow Right

Senior Auditor, Technology

Our Internal Audit group is seeking a Senior Auditor to assess financial, operat...
Location
Location
United States , New York
Salary
Salary:
78000.00 - 124750.00 USD / Year
americanexpress.com Logo
Amex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of relevant audit experience
  • Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews
  • Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
  • Strong written and verbal communication skills to deliver audit deliverables with quality
  • Effectively works independently, within the team and across various teams in a fast-paced environment to drive business results
  • Ability to break-down complex problems into components and solve utilizing complex thought, process and risk/control knowledge
Job Responsibility
Job Responsibility
  • Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express’ Internal Audit Methodology, internal policies and standards, and regulatory expectations throughout the audit lifecycle
  • Evaluate processes under review utilizing professional skepticism
  • execute audit tests and clearly document test results in accordance with internal policies and procedures
  • Hold walkthroughs with client personnel to understand, assess, evaluate, and document relevant risks and controls
  • Assist team leaders and Senior Managers/Managers with routine client status meetings, audit requests, and other administrative tasks
  • Assist team leaders and Senior Managers/Managers in documentation and evaluation of audit observations, findings
  • Validate management’s corrective action plans to address business-identified issues, audit findings and regulatory remediations
  • Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely risk insights, testing efficiencies and increased audit coverage
  • Develop a strong understanding of American Express' business model, products, services, and organizational units
  • Maintain audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and regulatory expectations
What we offer
What we offer
  • Competitive base salaries
  • Bonus incentives
  • 6% Company Match on retirement savings plan
  • Free financial coaching and financial well-being support
  • Comprehensive medical, dental, vision, life insurance, and disability benefits
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counseling support through our Healthy Minds program
  • Career development and training opportunities
  • Fulltime
Read More
Arrow Right

Senior Auditor, Technology

Our Internal Audit group is seeking a Senior Auditor to assess financial, operat...
Location
Location
United States , New York
Salary
Salary:
78000.00 - 124750.00 USD / Year
americanexpress.com Logo
Amex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of relevant audit experience
  • Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews
  • Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
  • Strong written and verbal communication skills to deliver audit deliverables with quality
  • Effectively works independently, within the team and across various teams in a fast-paced environment to drive business results
  • Ability to break-down complex problems into components and solve utilizing complex thought, process and risk/control knowledge
Job Responsibility
Job Responsibility
  • Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American Express’ Internal Audit Methodology, internal policies and standards, and regulatory expectations throughout the audit lifecycle
  • Evaluate processes under review utilizing professional skepticism
  • execute audit tests and clearly document test results in accordance with internal policies and procedures
  • Hold walkthroughs with client personnel to understand, assess, evaluate, and document relevant risks and controls
  • Assist team leaders and Senior Managers/Managers with routine client status meetings, audit requests, and other administrative tasks
  • Assist team leaders and Senior Managers/Managers in documentation and evaluation of audit observations, findings
  • Validate management’s corrective action plans to address business-identified issues, audit findings and regulatory remediations
  • Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely risk insights, testing efficiencies and increased audit coverage
  • Develop a strong understanding of American Express' business model, products, services, and organizational units
  • Maintain audit proficiency through ongoing professional development, including data analytics literacy skills, technology, banking best practices and regulatory expectations
What we offer
What we offer
  • Competitive base salaries
  • Bonus incentives
  • 6% Company Match on retirement savings plan
  • Free financial coaching and financial well-being support
  • Comprehensive medical, dental, vision, life insurance, and disability benefits
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counseling support through our Healthy Minds program
  • Career development and training opportunities
  • Fulltime
Read More
Arrow Right

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
valvoline.com Logo
Valvoline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
  • Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
  • Certified Information Systems Auditor (CISA) certification is required
  • Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains
Job Responsibility
Job Responsibility
  • Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
  • Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
  • Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
  • Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
  • Anticipating and smoothly handling unusual situations and challenges with minimal guidance
  • Ensuring appropriate and timely follow-up on management action plans from published audit reports
  • Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
  • Assisting junior team members in carrying out their daily responsibilities
  • Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
  • Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel
  • Fulltime
Read More
Arrow Right

Senior Internal Technology Auditor

As a Senior Internal Technology (IT) Auditor you will help build and strengthen ...
Location
Location
United States , Wilmington
Salary
Salary:
101000.00 - 138600.00 USD / Year
symbotic.com Logo
Symbotic
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Computer Science, IT, management, or related field
  • CISA or equivalent certification required
  • Minimum 3 years of internal audit or external audit experience, preferably with a Big 4 firm or publicly traded company
  • Effective project management, organizational, and communication skills (verbal and written)
  • IT application controls and key reports testing experience
  • Experience collaborating with management and key stakeholders, with the ability to build strong professional relationships across business units and the audit team
  • Experience with GRC platforms (preferably Workiva)
  • Hybrid schedule (minimum 3 days per week based in Wilmington, MA office)
  • Up to 25% of travel may be required
  • Employees must have a valid driver’s license and the ability to drive and/or fly to client and other customer locations
Job Responsibility
Job Responsibility
  • Plan and execute control design and operating effectiveness testing for SOX IT general controls, SDLC assessments and SOC report reviews across key applications, including documenting controls, performing walkthroughs and assessing design and operating effectiveness testing
  • Perform SOX testing of key reports and application controls, including configuration, security, and automated controls within SAP and other business systems
  • Work with analytical and automation tools to conduct efficient audit testing
  • Test controls assigned within cyber audits, including evaluating controls against cyber frameworks, such as NIST CSF and COBIT
  • Test IT general controls and application controls in SAP ERP environment
  • Perform root cause analysis for control deficiencies and provide actionable recommendations to management for SOX and cybersecurity audits
  • Facilitate awareness and training for stakeholders on internal controls, SOX compliance, and risk management practices
  • Build strong relationships across IT security, HRIS and SAP teams, promoting the Internal Audit function through high-quality audit work and effective communication
What we offer
What we offer
  • medical
  • dental
  • vision
  • disability
  • 401K
  • PTO
  • Fulltime
Read More
Arrow Right

Senior Quality Assurance Manager

Our candidate is seeking an opportunity to lead a capable technical team, to dri...
Location
Location
Australia , Sydney
Salary
Salary:
160000.00 AUD / Year
elevatingfoodsafety.com Logo
Elevating Food Safety
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 25+ Years Experience
  • HACCP
  • Lead Auditor
  • SQF
  • excellent communicator
  • effective analytical and problem-solving ability
  • time management
  • organisational
  • B. Applied Science Food Packaging and Technology
Job Responsibility
Job Responsibility
  • Lead a capable technical team
  • Drive business development and improvement
Read More
Arrow Right