Senior Manager, IT Quality and Compliance

Fortrea

. Assist the Director in executing, operationally managing, and measuring performance of IT global controls framework, program management, IT risk assessment, IT audit management, and M&A support .

Posted 10/12/2026full-timeRemote • North Carolina • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in IT audit management and compliance within regulated environments, with a strong focus on IT Quality, regulatory requirements, and validation methodologies. Capable of leading teams, developing training materials, and ensuring adherence to industry best practices.

Highest-signal resume keywords

IT Audit ManagementRegulatory ComplianceValidation MethodologiesAudit Program ManagementTeam Leadership

ATS Keywords

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Hard Skills

Audit ProcessData ManagementIT Quality ComplianceContract ReviewPerformance MeasurementRisk AssessmentDocumentation DevelopmentCAPA MonitoringIT GovernanceQuality Assurance

Soft Skills

CollaborationCoachingCommunicationFacilitationMentoring

Industry Keywords

SOXGxPPharmaceutical IndustryFinancial IndustryRegulated EnvironmentsUSA ComplianceEU ComplianceAPAC ComplianceIT Quality ProgramSDLC

Tech Stack

Tools & technologies

SDLC

About the role

Key responsibilities & impact

Assist the Director in executing, operationally managing, and measuring performance of IT global controls framework, program management, IT risk assessment, IT audit management, and M&A support
Serve as the interface between Fortrea IT and clients, customers, study sponsors, and inspectors
Work with IT groups to obtain answers to audit queries and ensure follow-up and timely completion of IT Quality events
Facilitate and guide career growth and development of professional-level staff
Lead internal business and IT partners in client, regulatory, and QA audits
Coordinate, review, and complete contract reviews, client questionnaires, proposal requirements, and other IT compliance initiatives
Serve as point of contact for IT audit support resources and ensure appropriate support levels
Track, plan, and report audit support metrics to ensure appropriate resourcing
Lead management and execution of components of the global IT Quality program
Represent IT Quality on global IT projects and committees as a subject matter expert and provide compliance oversight
Develop and maintain formal documentation, including policies, standards, and procedures, aligned with corporate, legal, regulatory, and industry best-practice requirements
Represent IT quality interests in key IT Governance teams, including system validation, infrastructure controls, risk management, and policy compliance
Triage Audit Quality Events and ensure appropriate IT ownership
Monitor IT Quality Events and CAPAs, provide guidance, and ensure complete actions with on-time closure
Recommend controls for computer systems to ensure application and infrastructure reliability, data integrity, and subject safety
Deliver technology, standards, and processes aligned with department objectives and goals
Partner with Corporate, QA, IT Client Engagement, and SLC functions to assess and leverage supplier information for validation activities
Lead a team by articulating direction and expectations
Coach and support direct reports in creating development plans and building leadership skills
Educate and train IT staff, business associates, and IT Project Leads on IT Quality Compliance and validation methodology
Create training materials and provide training opportunities on IT Quality, Compliance, and computer system validation across business units

Requirements

What you’ll need

Minimum 8 years of experience working in an audit/compliance function, with 5 years focused on IT and/or Data Management
Strong knowledge of the audit process, including preparation, performance, reporting, follow-up, and closure
Experience with audit program management
Prior experience in heavily regulated environments such as financial (SOX) or pharmaceutical (GxP) industries
Knowledge of regulatory compliance requirements in pharmaceutical and drug development industries in the USA, EU, and APAC
Familiarity with various validation methodologies (SDLC) and their implementation in an IT organization
Experience working in a team-oriented, collaborative environment