Senior Manager, GxP Computerized Systems Auditing
$136.5k - $181.5kBeiGene, Ltd.
General Description: The Senior Manager, GxP Computerized Systems Auditing, is responsible for managing and executing a risk-based audit program for computerized systems used in GxP-regulated environments. This role provides independent quality oversight of computerized systems throughout their lifecycle through audits of validation, change management, data integrity controls, cybersecurity governance, vendor oversight, electronic records and signatures compliance, and system operations. The individual serves as a subject matter expert in GxP computerized systems compliance and partners with Quality, IT, Manufacturing, Clinical, Regulatory, and third-party service providers to assess compliance risks, identify control gaps, support inspection readiness, and drive sustainable corrective and preventive actions. This role requires strong technical judgment, regulatory expertise, cross-functional influence, and the ability to make risk-based decisions in support of global quality compliance objectives. Essential Functions of the Job: Develop and maintain the global computerized systems audit strategy and risk-based audit plan for GxP computerized systems supporting clinical, manufacturing, laboratory, quality, regulatory, and pharmacovigilance processes. Prioritize audit coverage based on system criticality, data integrity risk, regulatory impact, business process dependency, and prior compliance history. Present audit trends, systemic risks, and compliance metrics to executive quality governance forums. Establish qualification and development requirements for auditors performing computerized systems audits. Support continuous improvement of global audit methodology and audit effectiveness metrics. Plan and lead internal, supplier, vendor, contract organization, and partner audits involving computerized systems and associated service providers. Prepare audit plans, conduct interviews, review objective evidence, document observations, and issue clear, risk-based audit reports. Lead audits of software vendors, cloud service providers, SaaS platforms, hosting providers, outsourced IT service providers, and other third parties supporting GxP processes. Evaluate vendor development, testing, validation, release, incident, change control, cybersecurity, and service management practices. Assess third-party compliance with applicable regulatory requirements, contractual obligations, data integrity expectations, and company procedures. Evaluate corrective and preventive action plans for adequacy, effectiveness, and timely completion. Assess compliance with applicable global GxP regulations, guidance, and industry standards, including 21 CFR Part 11 and applicable FDA GxP regulations, EU GMP Annex 11 and Annex 15, PIC/S guidance, MHRA and WHO data integrity expectations, and ISPE GAMP guidance. Evaluate governance, validation, and compliance controls associated with emerging technologies, including artificial intelligence-enabled and advanced analytics systems supporting regulated activities. Evaluate cybersecurity controls, vulnerability management, business continuity, disaster recovery, and system resilience programs impacting GxP computerized systems. Systems within scope may include, but are not limited to, LIMS, eQMS, MES, ERP, EBR, CTMS, EDC, pharmacovigilance systems, document management systems, infrastructure platforms, integration platforms, automated workflow technologies, data repositories, analytics platforms, data integrity tools, and cloud-hosted applications supporting GxP processes. Escalate systemic compliance risks, significant audit findings, and recurring control weaknesses to appropriate quality governance forums and business stakeholders. Support GxP audit programs as required. Support GxP Health Authority Inspections as required. Serve as process owner for the global computerized systems audit program, including governance, performance monitoring, continuous improvement, and alignment with enterprise risk management priorities. Develop and/or maintain SOPs and work instructions pertinent to the GxP audit program. Other duties as assigned. Supervisory Responsibilities: Provides leadership to auditors and subject matter experts participating in computerized systems audits, including qualification, coaching, performance input, and development of audit competencies. Auditors may include direct reports or matrixed audit team members. Computer Skills: Strong MS Office Skills – Outlook, Word, Excel, and PowerPoint. Experience with electronic quality management systems, document management, or audit management platforms preferred. Other Qualifications: Bachelor’s degree in Computer Science, Information Systems, Engineering, Life Sciences, Quality Assurance, or related discipline; advanced degree or relevant professional certification preferred, and 7+ years of computerized systems audit experience required OR Master’s degree and 5+ years of computerized systems audit experience preferred. Minimum of 5 years of experience auditing GxP computerized systems, software vendors, cloud service providers, or IT service providers supporting regulated activities. Demonstrated expert-level experience leading complex computerized systems audits. Experience leading internal audits, supplier audits, and/or third-party service provider audits. Experience supporting health authority inspections, inspection readiness activities, audit responses, and CAPA evaluation. Strong understanding of applicable U.S., EU, China, and other global GMP/GDP requirements, as well as ICH expectations relevant to global clinical and commercial operations. Strong technical writing, interviewing, communication, stakeholder management, and influencing skills. Ability to manage multiple priorities in a fast-paced, global, matrixed environment. Technical and Regulatory Knowledge: Strong working knowledge of GxP computerized systems compliance, including 21 CFR Part 11, EU GMP Annex 11 and Annex 15, ISPE GAMP guidance, computerized system validation, Computer Software Assurance, data integrity principles, SDLC, cloud-hosted GxP applications, IT infrastructure qualification, audit trail review, access controls, change control, cybersecurity controls impacting regulated systems, and risk management principles. Travel: May require up to 25% travel, domestic or international. Global Competencies Fosters Teamwork Provides and Solicits Honest and Actionable Feedback Self-Awareness Acts Inclusively Demonstrates Initiative Entrepreneurial Mindset Continuous Learning Embraces Change Results-Oriented Analytical Thinking/Data Analysis Financial Excellence Communicates with Clarity Salary Range Salary Range: $136,500.00 - $181,500.00 annually. BeOne is committed to fair and equitable compensation practices. Actual compensation packages are determined by several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, certifications, relevant education or training, and specific work location. Packages may vary by location due to differences in the cost of labor. The recruiter can share more about the specific salary range for a preferred location during the hiring process. Please note that the listed range reflects the base salary or hourly range only. Non-Commercial roles are eligible to participate in the annual bonus plan, and Commercial roles are eligible to participate in an incentive compensation plan. All Company employees have the opportunity to own shares of BeOne Medicines Ltd. stock because all employees are eligible for discretionary equity awards and to voluntarily participate in the Employee Stock Purchase Plan. The Company has a comprehensive benefits package that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness. We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans' Readjustment Assistance Act of 1974, Title I of the Americans with Disabilities Act of 1990, and any other applicable federal, state or local laws, applicants who require reasonable accommodation in the job application process may contact View email address on click.appcast.io. BeOne is a global oncology company that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide. With a broad portfolio, we are expediting development of our diverse pipeline of novel therapeutics through our internal capabilities and collaborations. We are committed to radically improving access to medicines for far more patients who need them. Our growing global team of more than 11,000 colleagues spans six continents. To learn more about BeOne, please visit and follow us on LinkedIn, X (formerly known as Twitter), Facebook and Instagram. China Mainland Job Posting At BeOne, how we work is just as important as the work we do. Below are our Values that determine the decisions we make and how we do things. Patients First Driving Excellence Bold Ingenuity Collaborative Spirit #J-18808-Ljbffr BeiGene, Ltd.
- 4DMT seeks a Senior Manager, Audit and Supplier Management (Contract) to lead the GxP audit and supplier quality programs from a remote US location, reporting to the Director, Quality Systems. You will drive audit planning, execution, CAPAs, and supplier assessments, collaborating...SeniorRemote jobContract work
$168.75k - $207.3k
ABOUT THE ROLEThe Senior Manager, Financial Systems & Reporting Transformation is responsible for leading the redesign of the company's financial master... ..., request/approval workflows, change controls, and audit trails) to preserve data integrity post-implementationPartner...SeniorLocal area- BeOne Medicines Ltd. seeks a Senior Manager to lead the global computerized systems audit program for GxP environments across clinical, manufacturing, and quality processes. You will assess data integrity, cybersecurity, vendor practices, and CAPA effectiveness to ensure...Senior
$155k - $210k
GFT is seeking a Senior Project Manager / Principal ITS Engineer to join our Transportation Team in our New York City or Woodbury office. This... ...address the complexities of modern, multimodal roadway systems and ensure safe, efficient, and reliable travel for all. Explore...SeniorFull timeFor subcontractorWork at officeRemote work- ...days ago Be among the first 25 applicants Senior Manager Consolidations Location: Broadway NYC... ...auditors during quarterly and year end reviews/audits by preparing information requests and... ...(Financial Close and Consolidation) Reporting System and SAP a plus #J-18808-Ljbffr...SeniorWork experience placement
- Delan Associates, Inc. is seeking a senior Figma/design systems lead to drive a large-scale token migration. The role focuses on migration strategy, estimating effort, and coordinating with design, engineering, and supporting Figma staff to ensure a smooth transition of...Senior
- Brex in New York seeks a leader for its Systems team to drive operational infrastructure at scale. You will guide a team to transform traditional setups into AI-native operations, ensuring collaboration across various departments while solving complex problems. The ideal...SeniorWork at office3 days per week
- Jobtailor in the United States is seeking an experienced Data Systems Manager to oversee the development, organization, storage, protection, and analysis of critical data systems. The role includes implementing robust backup and restoration procedures and ensuring adherence...Senior
$176.9k - $332.4k
...potential. Unleash your talent and redefine what’s possible.Job Description:Parsons is looking for an amazingly talented Systems Construction Manager - Systems to join our team! In this role, you'll have the privilege of working on the premier Infrastructure project in...SeniorFull timeFor contractorsFor subcontractorFlexible hours- RibbitZ LLC in the United States is seeking a Project Manager III - Systems Modernization for nationwide remote work. The role requires 8+ years in application development and support project management across the full SDLC, plus 3+ years in system modernization. Must be...SeniorRemote jobContract work
- The Health Management Academy is seeking a high-impact sales professional in the United States to expand our member base by selling memberships and solutions to health systems and industry prospects. Reporting to the VP of Sales, you will lead multi-year, large-scale opportunities...SeniorRemote work
- ...who combines deep clinical knowledge and a track record in enterprise sales. This role involves building relationships with health system executives, negotiating complex deals, and driving revenue growth. The ideal candidate has at least 7 years of sales experience, particularly...SeniorRemote work
- ...Corporation is seeking an Interface Design Web II to lead UX/UI strategy, governance, and evolution of an enterprise ecommerce design system. You will define scalable patterns, visual standards, reusable components, and accessibility frameworks for consistent, user-...Senior
- ...Senior Project Manager- Financial Systems New York, New York, United States Or refer someone Job Openings Senior Project Manager- Financial Systems About the Job Senior Project Manager- Financial Systems Senior Project Manager is responsible for ensuring that...SeniorImmediate start
- Thermo Systems LLC. seeks an experienced Control Systems Project Engineer to lead multiple control system projects and provide engineering support on others. You will assume responsibility, take direction from project leads, and drive projects to completion within schedule...Senior
- Montefiore Health System seeks a Project Manager for the Security Department to bridge strategic direction with day-to-day execution across CCTV, card access, panic and burglar alarm systems. The role coordinates complex projects from concept to completion within the health...Senior
- You will lead migration from legacy systems to the new model, establish data governance, and collaborate with IT and SAP teams to ensure clean, auditable data and scalable reporting across the organization. #J-18808-Ljbffr PelotonSenior
- EDETEK is seeking a senior QA specialist to ensure compliance and quality across its biometric... ...role involves conducting and hosting audits, managing deviations, and collaborating with cross... ...QA experience, strong knowledge of GxP and regulatory requirements, and excellent...SeniorRemote job
$200k - $240k
...Half Financial Services are hiring for a Senior Accounting Manager role for a global Insurance firm... ...& AuditLead coordination of statutory audits across multiple entities and jurisdictionsAssist... ...close and FP& AExperience with ERP systems such as Oracle is advantageousBachelor...SeniorWork at officeLocal areaFlexible hours3 days per week- AlphaSense, Inc. is seeking a Senior Talent Operations Program Manager to own the systems, processes, and data powering hiring across the organization. This hands-on role drives automation, ensures data integrity, and translates recruiting data into actionable decisions...SeniorRemote job
- Ziff Davis is looking for a highly motivated Manager, Financial Systems to join their team in the United States. This role involves managing the development, implementation, and support of Oracle Fusion ERP Cloud. The ideal candidate will have significant accounting experience...Senior
$212.6k - $250.1k
...to make an impact?West Monroe is seeking a Senior Manager to lead close, consolidation, reconciliation... ...auditor-grade accounting judgment with hands-on systems delivery experience and can earn the confidence of Controllers, audit partners, and finance technology...SeniorLocal areaImmediate startFlexible hours- ...compliance, and align with HR, Benefits, FP&A, and Accounting. You will oversee a small team, manage integrations between HRIS and payroll systems, and drive process improvements, audits, and annual W-2 reporting while partnering with external brokers and 403(b) advisors....Senior
$250k
Mace is seeking a highly experienced professional to manage the installation and integration of critical rail and transit systems for the Hudson Tunnel Project in New York. With over 15 years of specialized experience, you’ll coordinate with contractors, support testing...SeniorFor contractors- Pavion is seeking a talented and motivated Project Manager to join our fire systems business unit in New York. You will supervise all facets of JFK project activity, coordinate between the electrical contractor and general contractor, manage change orders, and ensure accurate...SeniorFor contractors
$210k - $272k
...stack from vendor invoice to cap table. Role Scope Own finance systems integration: the connections between NetSuite, Zip, Shareworks,... ...configuration. You test like close depends on it. You manage vendors and system integrators to outcomes, not hours. Bonus:...Senior- RAI Resources is seeking a Project Manager for its Material Handling business unit to lead end-to-end delivery of customer orders across... ...budget. The ideal candidate will have mechanical/engineered systems experience, preferably in Power Plants or heavy industrial environments...SeniorRemote job
$223.2k - $262.7k
Are you ready to make an impact?West Monroe is hiring a Senior Manager with experience in electric and/or gas Customer Information Systems (CIS) and associated platforms and solutions to join our Energy and Utilities Practice. Our team is at the forefront of the transformation...SeniorLocal areaImmediate startFlexible hours- ...Job Description Benefits: ~401(k) ~ Dental insurance ~ Health insurance ~ Vision insurance Senior Project Manager - Child Support Management System (IES) Location: Albany, NY — Local candidates strongly preferred (must be able to attend onsite meetings...SeniorContract workWork at officeLocal areaRemote work
$170k - $225k
...Responsibilities Would IncludeThe Senior Director, Accounting is a... ..., general ledger management, and daily operations principally... ...process improvements, supporting audits, and providing accurate and timely... ..., support audits, and drive system enhancements.Develop and...SeniorSummer workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Manager, GxP Computerized Systems Auditing. Be the first to apply!
- internal audit associate New York, NY
- audit supervisor New York, NY
- pwc audit associate New York, NY
- kpmg audit associate New York, NY
- audit director New York, NY
- senior audit manager New York, NY
- audit associate New York, NY
- audit manager New York, NY
- compliance audit manager New York, NY
- director internal audit New York, NY


