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Senior Auditor, Quality Assurance

Part-Time South Wales, Australia
Clinical Research
Accounting/Financess
09 June 2023
Description
  • QA GCP experience is required (QA experience on clinical trials)
  • Recognize, exemplify and adhere to ICON's values which center on Integrity, Accountability & Delivery, Collaboration, Partnership and Own IT@ICON
  • Perform tasks relevant to the assigned Quality & Compliance function which may include but not limited to conducting internal and vendor audits, external audits/Regulatory Authority inspections management, SOP and documentation review and CAPA management.
  • Conduct departmental and ICON staff training regarding ICON's quality system, Q&C tasks & processes, applicable standards, regulations; mentor new or developing Q&C staff as assigned, including providing constructive and effective feedback to trainees regarding skill capabilities during training.
  • Escalate quality and compliance issues to Q&C Line Management and relevant ICON functions as appropriate.
  • Delegate assignments to local Q&C audit staff at the request of Q&C management; provides support and escalates for intervention to ensure staff have the necessary tools to perform requested assignments.
  • Liaise with clients and operational staff on quality aspects which may include attendance at meetings, oral presentations and audits.
  • Assist with business development activities, including the preparation of contracted audit cost proposals/contracts, and attend marketing presentation, when appropriate.
  • Have a thorough knowledge of all relevant SOPs, with ICH-GCP and relevant regulations and guidelines.
  • Understand key business drivers; uses this understanding to accomplish own work.
  • Assume additional responsibilities, which are directed by the Q&C Manager or higher.
  • Recognize, exemplify and adhere to ICON's values which center around our commitment to People, Clients and Performance.
  • If required, support case management processes including potential serious breaches, risk cases and suspected scientific misconduct cases.
  • As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs.
  • Travel (up to 35%) domestic and/or international, on occasion and this may increase based on business needs.
  • Other duties as assigned. Depending on Q&C function, an Auditor may be requested to complete all/some of the responsibilities listed below under each heading as needed.
  • AUDITING Responsibilities:

     

    • Plan and conduct regular internal audits, study/project audits as well as contracted audits (including standalone work), for cause audits, vendor and sub-contractor audits.
    • Report the results of the audit and any relevant findings and track them into the ICON systems as requested.
    • Review audit responses by the auditees. Follow up all outstanding replies and escalate issues to the relevant management for action.
    • Assist the Q&C management with the development of the internal audit schedule.
    • Train QA auditors, and provide a standard for auditing to inexperienced or less experienced colleagues.
    • Operates under moderate supervision and direction and makes decisions frequently that have a direct impact upon the local external and internal audit schedule and the resource allocation for audits within the local department.

     

    EXTERNAL AUDITS/INSPECTIONS MANAGEMENT responsibilities:

     

    • Lead the preparation, and host Sponsor audits & Regulatory Inspections of ICON and of Investigational Sites. This may include but it’s not limited to:
    • Supporting ICON and Sponsor operational teams during the audit/inspection
    • Liaising with the sponsor as needed
    • Reviewing & processing any ICON document requests
    • Finalizing and distributing daily summaries
    • Attending the audits/inspection on site as needed
    • Follow-up activities including provision of outstanding requests
    • Lead inspection readiness team activities for projects/programs/assets.
    • Support/mentor other Auditors with the tools needed to host independently.

     

    CAPA MANAGEMENT Responsibilities:

     

    • Lead investigations, root cause analysis (RCA) and resulting CAPA management for ICON Quality Issues.
    • External audits/inspections findings ensuring responses/CAPA are in line with ICON SOPs and submitted within the require timelines.
    • Ensure that the ICON’s QMS/ tracking system is updated with the appropriate information and documentation.
    • Follow-up of CAPA plans to ensure actions are completed on time and the evidences available are adequate.
    • Perform the assessment of the potential Quality Issues to determine whether they meet the requirements of an ICON Quality Issue , document the outcome and record the Quality Issues as requested.
    • Determine effectiveness check requirements for responsible CAPA, define the effectiveness check plan, track and complete the effectiveness checks as required, determine the outcome and inform operations and Q&C management accordingly.
    • Assist with the review of effectiveness check plans and effectiveness check outcomes for more junior QA auditors.
    • Assist Q&C Management / Director with oversight of open CAPAs, trending and analysis of CAPAs and metrics reporting. This includes providing summary information/input to Governance reports.
    • Support ICON functions and client for regulatory reporting such as regulatory reporting documentation as needed.
    • Ensure that any case types including suspected scientific misconduct, risk cases and potential serious breach is tracked and documented as requested.
    • Liaise with clients and regulatory authorities as needed
Qualifications

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