Veeva Systems
SaaS
AuditProgramManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Audit Program Manager at Veeva Systems. Skills: Audit program management, Risk assessment, Internal controls, Regulatory compliance. Develop and manage audit programs. Identify and assess risks”
What You'll Achieve.
Improve audit program effectiveness; Strengthen internal controls; Ensure regulatory compliance; Mitigate risks
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
3+ years of experience in audit program management, Experience with audit methodologies, Experience with risk assessment, Experience with internal controls, Experience with regulatory compliance
Nice to Have
Experience in the life sciences industry, Experience with GxP regulations, Experience with SOX compliance, Experience with IT general controls, Experience with data privacy regulations, Experience with SaaS platforms, Experience with cloud environments, Experience with cybersecurity best practices, Experience with vendor management, Experience with project management tools, Experience with data analysis tools
What You'll Do.
Develop and manage audit programs
Identify and assess risks
Evaluate internal controls
Ensure regulatory compliance
Coordinate with cross-functional teams
Plan and allocate resources
Drive continuous improvement initiatives
Oversee audit execution
Report on audit findings
Develop remediation plans
Track remediation progress
Manage external vendors
Ensure adherence to audit methodologies
Maintain audit documentation
How You'll Work.
Team & Collaboration
Cross-functional teams; Stakeholders; External vendors
Process & Methodology
Project management
Full Job Description
## Description Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the fastest-growing SaaS companies in history, we surpassed $3B in revenue in our last fiscal year with extensive growth potential ahead. At the heart of Veeva are our values: Do the Right Thing, Customer Success, Employee Success, and Speed. We're not just any public company – we made history in 2021 by becoming a public benefit corporation (PBC), legally bound to balancing the interests of customers, employees, society, and investors. As a Work Anywhere company, we support your flexibility to work from home or in the office, so you can thrive in your ideal environment. Join us in transforming the life sciences industry, committed to making a positive impact on its customers, employees, and communities. The Role The Audit Program Manager role supports all aspects of Veeva’s audit and inspection management program, including the compliance outreach program. The Audit Program Manager is responsible for all areas of audit management including customer audits, management of corporate policies/procedures in the audit domain, internal audit/review of quality processes, regulatory intelligence for audit-related purposes, ISO9001 compliance, third-party independent industry audit program, managing customer-facing content, and audit/review of IT controls (e.g., SOC). ## What You'll Do Hosts customer audits and supports regulatory audits Documents audit findings and authors audit response in relation to customer audit observations Conducts internal audits in support of the annual audit plan Manages informational requests for internal and external stakeholders Performs compliance outreach presentations Supports and coordinates with internal departments related to third-party audits (e.g. SOC, ISO) Document review Compliance support for the business QMS system administration ## Requirements BS/BA in Sci
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