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# Sr IT Compliance Analyst

- **Company:** NovoNordisk
- **Location:** Clayton, NC, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Software Documentation, Information Systems, Data Integrity, Microsoft Office, Apache OpenOffice, GXP
- **Published:** August 26, 2026
- **Apply:** https://www.biospace.com/logon?PipelinedPage=%2Fjob%2F3070551%2Fsr-it-compliance-analyst%3FAction%3DContinueJobApplication%23application-form

## About the Role

May move equipment &/or supplies weighing up to 33 pounds within the facility using various body positions. May be required to be on your feet for up to a 12 hour shift. May require corrected vision to 20/20 or 20/25 based on role. May require color vision based on role. May require the ability to work in loud noise environments with hearing protections. Ability to work in an open office environment with the possibility of frequent distraction. Ability to travel up to 10% of the time. % can change on a case-by-case basis based on the role., Bachelor's Degree in IT, Engineering, Science, or relevant field of study from an accredited university requiredMaster's degree in IT, Engineering, Science, or relevant field of study from an accredited university preferredMinimum of seven (7) years of experience in IT compliance required, preferably within the pharmaceutical industryMinimum of five (5) years of experience on Validation and Testing of IT Solutions required, preferably within the pharmaceutical industryCertified Information Systems Auditor (CISA) is preferredLean Six Sigma Green Belt or Black Belt is preferredExperience as SME participating in Audits and Inspections preferredExperience on GxP, change management and deviation handling preferredExperience with Incident, Problem, and Change Management in IT preferredExcellent writing and communication skills, in English requiredExcellent customer service skills and ability to collaborate effectively in a team environment requiredExcellent problem
solving, negotiation, conflict management, and interpersonal skills requiredExcellent planning, organizing, decision making and deal with complexity and ambiguity requiredStrong computer skills and MS Office Expert required

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.

## Description

Provide subject matter expertise in IT compliance, process improvement and IT compliance service delivery management across the site. Ensures that IT solutions are compliant with relevant regulations and standards and facilitates the seamless transition and handover of projects to service operations with key stakeholders. Ensures governance and continuous improvement as an enabler supporting product quality, patient safety, and data integrity and contributes to the organization's goals of improving the lives of people with chronic diseases., Develop and maintain validation and qualification documentationConduct risk assessments and impact analyses to identify potential compliance issues and develop mitigation strategiesProvide guidance and support to project teams on validation and qualification requirementsContinuously monitor and improve documentation and processes to ensure compliance with regulatory requirements and Novo Nordisk standardsFacilitate the seamless transition and handover of projects to service operations with key stakeholdersMaintain system documentation and process according to Novo Nordisk standards and in compliance with regulatory requirementsParticipate as an IT SME in audits and inspections and provide needed documentation to demonstrate validated state and proper management of IT solutions throughout the life cycleCollaborate with cross-functional teams to ensure that all IT solutions meet business needs, are delivered on time & within budget, are properly documented, and managed
throughout their life cycleEnsure that all IT solutions, documentation, and processes are following regulatory requirements and Novo Nordisk standardsProvide leadership and expertise in IT compliance, process improvement, and project coordinationCoach and mentor personnel, and provide guidance as neededParticipate in process group meetings and contribute to process group activitiesFollow all safety & environmental requirements in the performance of dutiesOther duties as assigned


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