IT Compliance Specialist


  • Ensure that IT systems comply with standards (e.g. GxP, Sarbanes-Oxley, Privacy) throughout the system lifecycle
  • Identify IT compliance controls that comply with standards
  • Verify that IT compliance controls are tested successfully prior system release
  • Ensure that fit-for-purpose project documentation (if relevant) is delivered according to quality standards
  • Provide advices on compliance control identification, testing and monitoring process improvement
  • Act as a IT compliance point of contact during the system lifecycle
  • Assist during audit and participate to inspection readiness program
  • Assist in the evaluation of IT risks


  • Master degree in IT, sciences or engineering
  • Experience in pharmaceutical environment
  • Certification in computer system validation or equivalent is a plus
  • Excellent problem solving, stakeholder management, conflict resolution, communication and writing skills
  • Excellent organizational skills with ability to think proactively and prioritize work
  • Good understanding of IT processes (e.g. ITIL), the IT validation model (e.g. GAMP), key regulated business processes and information system risks and controls.
  • Good understanding of Pharmaceutical (GMP/GCP/GLP) regulations is an asset
  • Good professional experience in computer system validation/qualification, IT Quality Assurance, IT audits or IT compliance assessments
  • SAP knowledge is a plus
  • General knowledge of IT infrastructure


  • A monthly wage, car, fuel card, (super fast) bicycle, insurance package, meal vouchers, etc.

But most of all…

  • Working for the Flemish Young Entrepreneur of 2019!
  • A flat organization in the broadest sense of the word
  • An increase in your IQ thanks to our extensive training package
  • A hip office with air hockey table
  • More muscle mass through our weekly boot camps
  • 32 vacation days that you wish were fewer (because it's great to work here ? )
  • A job with long term perspectives for further growth
  • In short … We work, we play, we deliver, we are Quality by Design!