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Roche

Global pharmaceuticals and diagnostics company

IT Quality Specialist

Manual & Functional QAPosted on Nov 10
Full-timePleasanton, CA, USA

About the Job

Requirements

  • At least 6 years of experience in Computer System Validation (CSV), implementing and supporting both commercial off-the-shelf computerized systems and custom-developed software applications, preferably in a GxP environment, or a similar background.
  • Experience authoring and reviewing validation documents and deliverables, including Validation Plans and Reports, Test Plans and Reports, User Requirements, Functional Requirements, System and Functional Risk Assessments, System Acceptance Test Cases, User Acceptance Test Cases, and Traceability Matrices.
  • A bachelor's degree in science, engineering, or computer science, or relevant work experience in a regulated industry.
  • Good understanding of FDA/EU GxP regulations and 21 CFR Part 11 ERES regulations.
  • Knowledge of computer system validation regulations and guidance, including PIC/S, EU Annex 11, GAMP 5, and TIR045, and data integrity principles from GAMP, MHRA, and FDA.
  • Experience with exploratory, regression, positive, negative, boundary, and unscripted testing.
  • Ability to make sound decisions about system validation and quality management matters.
  • Ability to independently apply tools, principles, concepts, and techniques related to requirements, data, usability, and process analysis.
  • Ability to evaluate immediate and long-term solution impacts and analyze technology fit.
  • Excellent verbal and written English communication skills.
  • Experience working with global project teams across multiple time zones.
  • Ability to work collaboratively in cross-functional teams to achieve milestones and goals.

Responsibilities

  • Coordinate and advise on validation activities at the global or organizational level for assigned systems and projects.
  • Author and review validation documentation and deliverables according to the applicable Waterfall, Agile, or hybrid project delivery methodology.
  • Act as a Computer System Validation subject matter expert on project teams and support system audit and inspection readiness.
  • Lead and author Computerized System Periodic Reviews in accordance with Roche policies and procedures.
  • Assess changes to determine their potential impact on the validated state of computerized systems.
  • Review and collect expected Computer System Validation deliverables, records, and other evidence according to plans.
  • Liaise with Business Quality and Informatics Quality to ensure regulatory compliance and adherence to corporate quality policies and standards.
  • Interact across product squads within a domain, facilitate workshops, and resolve conflicts to ensure alignment.
  • Anticipate and manage stakeholder expectations in complex projects, shape stakeholder perspectives, and build trusted-advisor relationships through business understanding.
  • Contribute to product initiatives and potentially domain goals by ensuring delivered solutions meet business needs and provide demonstrable value.
  • Manage validation and quality activities on complex projects or across multiple products within a domain.
  • Evaluate ambiguous requirements and solution impacts, manage process interdependencies, and ensure alignment with broader goals.
  • Apply understanding of business domains, related technologies, and their interdependencies to improve process efficiency and effectiveness.
  • Champion accountability by example, drive process-improvement initiatives, and mentor junior team members.
  • Work onsite in Pleasanton.

Desired Qualifications

  • Understanding of the Product Development Process for medical devices.

About the Company

Roche

Global pharmaceuticals and diagnostics company

Roche is a global leader in pharmaceuticals and diagnostics. It develops medicines and diagnostic tools that help detect, monitor, and treat diseases, using research and biotechnology to drive new therapies and tests. Roche combines drug development with in-house diagnostic products to support personalized medicine, where treatments are tailored to individual patients based on test results. Its approach differs from many peers by integrating drug discovery with diagnostic capabilities and by expanding its research through strategic acquisitions (like Genentech) to strengthen its biotechnology and R&D capabilities. The company’s goal is to improve patient outcomes and healthcare worldwide by delivering reliable medicines, accurate diagnostic tests, and data-driven care.

Company size
1-10
Company stage
IPO
Headquarters
Basel, Switzerland
Founded
1896

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