• Support of creating and maintaining GxP (GMP, Google Cloud Platform, GLP) quality and compliance environment for SAP S/4 HANA Perform GxP and 21 CFR part 11 assessments and develop validation plan
• Develop functional risk strategy and perform functional risk assessment
• Review user business process documents and user requirements specification
• Review functional, technical and configuration design documents
• Prepare and/or review Configuration Qualification (CQ), Data Qualification (DQ), Installation Qualification (IQ), Operational Qualification (OQ) and performance Qualification (PQ) protocols
• Draft the OQ & PQ test scripts for the GxP requirements and E2E GxP test scenarios
• Support overall protocol executions, log and track defects
• Review the executed test protocols for the proper documentation of test results and evidence
• Review the defects for proper documentation per the checklist
• Prepare and maintain the traceability matrix to ensure all the requirements are covered in design documents and tested
• Prepare and approve qualification summary report
• Support release management activities by reviewing and ensuring the pre-requisites are completed prior to the release
• Review Quality System support documentation including Standard Operating Procedures (SOP), Work Instructions (WI) and training materials

“IDI Consulting LLC is an Equal Opportunity Employer M/F/V/D”