CPA as Validation Analyst (experience in Audit)
CPA as Validation Analyst (experience in Audit)
JOB DESCRIPTION
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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.
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Develop IT Standard Operating Procedures as per client’s need.
JOB QUALIFICATION
Job Requirement:
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Bachelor's Degree in Accountancy
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Certified Public Accountant
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At least 2 years experience in Audit
- Temporary Work from Home until further notice
OTHER JOB REQUIREMENTS
WORK LOCATION
Makati, Temporary Work From HomeCOMPANY PREVIEW
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COMPANY OVERVIEW
Optimum Source, Inc. founded in 1998, is a premier service provider of Knowledge Process Outsourcing (KPO), Information Technology Outsourcing (ITO) and High-End Business Process Outsourcing (BPO) in the Philippines.
Optimum has successfully helped run the operations of a number of foreign companies, including Fortune 500, FTSE 250, ASX and SMEs in USA, Europe, Asia and Australia. By providing valuable support services, we give our clients solutions that allow them to maximize their assets and human resources.
We are very strong in building and developing high performing teams of Accountants, Financial Analysts, Programmers & IT Specialists, Business and Research Analysts, Telesales Executives, Translators, among others, with formal professional qualifications and actual industry experience. Our recruitment process is designed to achieve the highest possible standards in the most efficient manner using highly effective practices.
WHY JOIN US?
We are able to successfully manage a minimal turnover rate because of our corporate culture. We create a productive work environment, provide obtainable career development and breed highly motivated employees.
In Optimum, we highly value our relationship with our staff. We give some of our employees the opportunity to travel to client sites and reward incentives for a job well done.