IT Compliance Specialist
- Category:
- Digital & IT
Do you have a passion for quality and compliance within IT infrastructure? Are you eager to optimise processes and provide expert guidance in a dynamic, regulated environment?
We are looking for an IT Compliance Specialist who can help us optimise and execute on our compliance strategy for IT Infrastructure covering cloud infrastructure, our digital workplace and network. You’ll contribute both the project and operations phase, and will be responsible for performing qualification activities such as Change and Deviations Management, Implementation plan, Implementation report, Design Review, Test strategy and execution etc. You will also perform assessments such as Supplier assessment, IT risk assessment, Functional, Security and Data integrity assessments on occasion.
Apply today and join our team to ensure quality and compliance of our IT solutions!
Meet the team
You will join a product team of IT Compliance professionals belonging to Global IT Operation - Cloud and Corporate Infrastructure (GITO-CCI). The product team supports across our Agile product teams belonging to CCI and other parts of Global IT Operations (cloud infrastructure, Identity & Access management, Network and Datacentre etc). As the role is based in Denmark you will be a part of a local department in CCI DK, consisting of a group of highly skilled and dedicated employees responsible for Novo Nordisk Cloud and corporate infrastructure. The position is based in Ballerup, Denmark.
The role
As we are currently refining our approach to quality and IT compliance, it is an excellent time to step into this role and help optimise and define processes for our product teams. As part of your onboarding you will get a buddy, a senior colleague from your team, who will guide and support you in our processes, ways of working, introduce you to stakeholders etc.
As an IT Compliance Specialist, you will work with improvements of the qualification process and the vendor cooperation. You will support SOP updates related to qualification and guide product teams on changes and deviations. You will work closely with System Managers and Product Owners in creation and maintenance of documentation and instructions. You will help product teams with audits and inspections including closing any identified finding. As an IT Compliance Specialist, you will be expected to provide guidance and ensure knowledge sharing among agile team members on how to qualify and document IT Infrastructure. Finally, you will from time-to-time act as project coordinator when it comes to ensuring qualification deliverables on specific projects.
Candidate profile
To be successful in this role, we imagine you have:
- A bachelor's degree in IT, engineering, or related field
- Around 5 years of experience working with IT qualification or validation the Pharma industry or other regulated environment preferably in the IT infrastructure area
- Knowledge of GAMP 5, GxP, 21 CFR Part 11 and EU Annex 11
- Experience in working with IT service management processes and tools
- Excellent communication and collaboration skills
- Ability to work independently and pro-actively
- Fluency in English, both written and spoken
Join the Novo Nordisk family
Founded in Denmark in 1923, Novo Nordisk has become one of the world’s leading healthcare companies. At Novo Nordisk, we are committed to driving change to defeat diabetes and other serious chronic diseases. To fulfil this purpose, we pioneer scientific breakthroughs, expand access to our medicines, and work to prevent and ultimately cure disease. That said, we are anything but linear.
With us, your skills, commitment, and ambition help us change patients’ lives worldwide. In exchange, we offer you a rewarding and purpose-driven culture with talented and diverse co-workers. Therefore, your professional and personal development is essential for us, and in Novo Nordisk, the sky is the limit for career opportunities.
Discover the cutting-edge technologies behind Novo Nordisk's life-changing innovations at TechLife at Novo Nordisk. From AI to quantum computing, our digital experts push boundaries and make a tangible impact on lives across the globe.
Deadline
4 August 2025
Kindly note that, due to holiday period, interviews for this position to take place in August (week 33 and 34).
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.
