Job Title - ITQC Consultant - SAP S4
Job Type - On - Site
Experience - 10+ Years
Job Description -
We are seeking an experienced SAP IT Quality & Compliance Specialist with a strong background in IT Quality and Compliance (ITQC) within the SAP landscape. The role focuses on supporting GxP-regulated SAP systems by ensuring compliance across system releases, change management, risk management, and deviation management. The candidate will work closely with the System Manager and Change Manager to support day-to-day compliance activities.
Mandatory Skills (Must Have)
- Strong IT Quality & Compliance (ITQC) background in the SAP environment
- In-depth knowledge of GxP regulations and compliance requirements
- Proven experience in Deviation Management, including:
- Creation of deviations
- Root cause analysis
- Definition and tracking of mitigation and corrective actions
- Experience in Risk Management, including:
- Review of system risks
- Identification and documentation of mitigation actions
- Experience in Release Management, including:
- Review of change requests
- Ensuring changes meet GxP and compliance requirements
Optional Skills (Good to Have)
- Hands-on experience with ITQC activities for SAP S/4HANA
- Familiarity with SAP validation frameworks and documentation standards
- Experience working in regulated industries such as pharmaceuticals, biotech, or medical devices.
Roles & Responsibilities
- Support the System Manager and Change Manager in day-to-day compliance-related activities
- Handle all GxP compliance tasks for SAP systems across major and minor releases
- Perform and support Deviation Management activities, including documentation, investigation, and closure
- Review and assess system risks and ensure appropriate mitigation actions are defined and implemented
- Review change requests to ensure compliance with regulatory and quality requirements
- Ensure adherence to ITQC processes, policies, and procedures
- Support audits and inspections by providing required compliance documentation and evidence
Skill / Experience / Education
- Bachelor's degree in Information Technology, Computer Science, Engineering, or a related field
- 5+ years of experience in SAP IT Quality & Compliance or a similar GxP-regulated IT role
- Experience working in GxP-regulated environments (e.g., Pharma, Life Sciences)
- Strong documentation, communication, and stakeholder management skills
