Process Governance and Audit Manager:in

vor 1 Woche


Rotkreuz, Zug, Schweiz Coopers Group AG Vollzeit


Als **Process Governance and Audit Manager:in (m/w/d)** unterstützen Sie die Prozesseigner und -manager im Bereich Prozess
- und Trainingsmanagement für Global Operations bei unserem Kunden aus der Pharmabranche im Kanton Zug und beraten Anwendern bei Prozessfragen und Audits. Innerhalb der Abteilung werden im Bereich Process Governance die Prozesse von der Entwicklung über Product Care bis hin zum Phase-out betreut. Dabei werden die Prozesseigner und -Manager bei ihren Aufgaben im Prozess
- und Trainingsmanagement unterstützt. Die Schnittstellen sind dabei innerhalb der Abteilung, sowie zu anderen Abteilungen innerhalb des Unternehmens, sowie zu externen Herstellpartnern.

**Startdatum**:asap
**Enddatum**:Jahresvertrag (eine Verlängerung wird Kundenseitig angestrebt)
**Arbeitsort**: Rotkreuz (ZG)
**Arbeitspensum**: 80-100% (job sharing possible)
**Arbeitsmodell**: Contracting

**Ihre Aufgaben**:
Audit Management:

- Betreuung der Organisation bei der Auditvorbereitung, -durchführung und -nachverfolgung
- Durchführung von Trainings wie beispielsweise Verhalten im Audit
- Durchführung von internen Audits

Prozessmanagement:

- Unterstützung und Beratung der Organisation im Prozessmanagement
- Durchführung von Prozessanalysen und Ableiten von Verbesserungspotentialen
- Moderation von Workshops zu Prozessverbesserungen
- Darstellung und Pflege der Prozesslandschaft
- Erstellen von RACI Matrix, SIPOC Modelle

**Ihr Profil**:

- Ausbildung als (interner) Auditor (ISO 13485, In Vitro Diagnostics, etc.), sowie Erfahrungen im Bereich Lieferanten und 3rd party audits
- Sehr gute Kenntnisse und min. 3 Jahre Erfahrungen im Bereich Qualitätsmanagement und regulierten Umfeld (ISO 13485, IVD, etc.), sowie Prozess
- und Trainingsmanagement
- Min. 5 Jahre Erfahrung im relevanten Tätigkeitsbereich und haben Erfahrungen in Führen von Mitarbeitenden in einer Matrixorganisation
- Sehr gute Kenntnisse im Qualitätsmanagement und reguliertem Umfeld
- Vorerfahrung im Bereich Softwareanwendung von Vorteil
- Analytischen Fähigkeiten, Prozessdenken, Zusammenhänge erkennen und verstehen können
- Sie freuen sich, zusammen im Team Erfolge zu erzielen und zeichnen sich durch Ihre selbstständige, strukturierte und zuverlässige Arbeitsweise aus
- Sehr gute Kenntnisse bei Softwareanwendungen (bspw. G-suite oder MS Office, SAP)
- Sehr hohes Mass an Eigeninitiative
- Sehr gute Deutsch
- und Englischkenntnisse

Moderner Arbeitsplatz, Familiäres Team, Work-Life Balance, Coopers Care, Weiterbildungsangebot, Flexible Arbeitszeiten, Home Office Möglichkeit, Teilzeitmöglichkeit

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