cpa as validation Analyst (experience in audit)Optimum Source, Inc.
Salary: Agreement
Work form: Full time
Posting Date: 02/10/2025
Deadline: 02/11/2025
JOB DESCRIPTION
Design and develop Computer System/Process validation deliverables - for the validation
plan, user requirements, functional specifications, platform protocol and application protocols in the areas of materials management, warehouse management, production planning, quality
management, sales and distribution, plant maintenance and system wide within the accounting and/or ERP systems in compliance with Good Automated Manufacturing Practices (GAMP), FDA regulations (21 CFR Part 11, 211, and 820), and other IT quality system regulations (as applicable).
Review and write Systems Development Life Cycle and validation documentation forin
compliance with Standard Operation Procedure’s and Business Process Procedures based on
client’s need.
Prepare walkthrough narratives and process flow diagrams to identify key Good
Manufacturing Practice (GMP) controls in assigned business blueprints. Identify processing
risks, mitigating controls procedures, control gaps and ineffective internal control procedures.
Prepare test cases and scripts for audit trail, electronic signature, security access and
control, system connectivity, and other platform specifications. Assist in developing inspection
plan for master and transactional data migrated to the system prior to go-live. Collaborate with
system owners to set-up and validate user security plan (e.g., user groups, roles and profiles).
Execute validation protocols, prepared deviation reports on system errors, andrecommended resolutions. Interact with business unit management and staff members of IT as deemed necessary. Coordinate with ERP system implementation team and users to implement,
document, and establish security controls
Analyze and prepare test cases and script for changes made in SAP, accounting system,
tailored to the client’s requirements and IT Change Control Procedures.
Review and assess existing client’s IT Standard Operating Procedures for updates.
Develop IT Standard Operating Procedures as per client’s need.
JOB QUALIFICATION
Job Requirement:
Bachelor's Degree in Accountancy
Certified Public Accountant
At least 2 years experience in Audit
Temporary Work from Home until further notice
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation
AUDITING, ERP Software
Design and develop Computer System/Process validation deliverables - for the validation
plan, user requirements, functional specifications, platform protocol and application protocols in the areas of materials management, warehouse management, production planning, quality
management, sales and distribution, plant maintenance and system wide within the accounting and/or ERP systems in compliance with Good Automated Manufacturing Practices (GAMP), FDA regulations (21 CFR Part 11, 211, and 820), and other IT quality system regulations (as applicable).
Review and write Systems Development Life Cycle and validation documentation forin
compliance with Standard Operation Procedure’s and Business Process Procedures based on
client’s need.
Prepare walkthrough narratives and process flow diagrams to identify key Good
Manufacturing Practice (GMP) controls in assigned business blueprints. Identify processing
risks, mitigating controls procedures, control gaps and ineffective internal control procedures.
Prepare test cases and scripts for audit trail, electronic signature, security access and
control, system connectivity, and other platform specifications. Assist in developing inspection
plan for master and transactional data migrated to the system prior to go-live. Collaborate with
system owners to set-up and validate user security plan (e.g., user groups, roles and profiles).
Execute validation protocols, prepared deviation reports on system errors, andrecommended resolutions. Interact with business unit management and staff members of IT as deemed necessary. Coordinate with ERP system implementation team and users to implement,
document, and establish security controls
Analyze and prepare test cases and script for changes made in SAP, accounting system,
tailored to the client’s requirements and IT Change Control Procedures.
Review and assess existing client’s IT Standard Operating Procedures for updates.
Develop IT Standard Operating Procedures as per client’s need.
JOB QUALIFICATION
Job Requirement:
Bachelor's Degree in Accountancy
Certified Public Accountant
At least 2 years experience in Audit
Temporary Work from Home until further notice
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation
AUDITING, ERP Software
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