Role Summary
The Senior GCP Auditor ensures GCP compliance with SOPs, ICH and US FDA regulations and guidelines, and clinical study protocols. This role interacts cross-functionally with Clinical Trials teams to ensure compliance with the GCP Quality Management System and applicable regulatory requirements, and is responsible for maintaining inspection readiness at all times.
Responsibilities
- Maintain and update the Clinical Trial Quality Management system to be current with industry standards, guidance, and best practices.
- Contribute to the development and review of SOPs and other controlled documents (forms, templates, work instructions).
- Ensure compliance with SOPs and ICH GCP E6 (R2) standards.
- Manage the incident management program through monitoring of complaints, deviations and CAPAs.
- Schedule, plan, coordinate, and conduct vendor/supplier audits, internal audits, compliance visits, for cause audits and clinical trial site audits.
- Prepare required documentation to support audit activities including audit plans, audit reports, audit certificates and corrective action plans.
- Validate the accuracy of audit findings, produce written audit reports, and follow up to ensure non-compliance issues are resolved satisfactorily.
- Review final audit documents for accuracy.
- Review trial-related documents (protocols, amendments, ICFs, pharmacy manuals and CSRs).
- Apply regulations and study protocol requirements to clinical trial studies.
- Participate in solving GCP compliance issues within Quality Assurance, Clinical Operations, Regulatory Affairs, Medical Affairs, and Pharmacovigilance.
- Support training on company procedures, GCP regulations, and documentation systems to ensure regulatory compliance.
- Maintain QA department spreadsheets tracking deviations, CAPAs, complaints, audit findings, and audit files as applicable.
- Lead development and implementation efforts for inspection readiness at all times.
- Assist senior staff during regulatory inspections or other audits.
- Represent QA at internal and external meetings supporting clinical programs.
- Perform other quality-related duties as assigned.
Qualifications
- Bachelorโs Degree in a life sciences or engineering discipline with a minimum of 7 years of experience in a GCP-Biologics or Pharmaceutical environment; or Masterโs degree with a minimum of 4 years of experience in a GCP-Biologics or Pharmaceutical environment.
- CQA or other audit certifications are a plus.
- Prior TMF or electronic document management systems experience is a plus.
Skills
- Ability to effectively plan and organize work activities and prioritize task completion to meet schedules and deadlines.
- Strong problem solving and analytical skills with attention to detail while managing multiple projects.
- Understanding and application of ICH GCP E6 (R2).
- Proficient in verbal and written communication.
- Multitasks across multiple functional areas with timeline-focused scheduling.
Education
- Relevant degree as listed in Qualifications (life sciences or engineering).
Additional Requirements
- Remote work environment.
- Flexibility in working schedule (off-hours, second shift, weekends).
- Approximately 25%โ30% travel may be required.