Sr. IT Compliance Analyst

Job responsibilities

• Steward the lifecycle of IT policies, standards, and standard operating procedures, including version control, periodic review, and stakeholder approval workflows.
• Maintain the IT risk register, governance trackers, and recurring control evidence, including quarterly review cadences.
• Maintain AI governance documentation, including tool authorization records and monitoring artifacts.
• Administer SOX IT General Controls (ITGC) documentation, evidence collection, and control performance tracking.
• Cook up ITGC walkthroughs, testing, and evidence requests with internal and external auditors, ensuring timely delivery of requested artifacts.
• Track IT audit findings and corrective actions through verified closure with control owners.
• Maintain 21 CFR Part 11 documentation for IT-managed systems and coordinate with Quality on validation boundaries.
• Support infrastructure qualification activities for GxP-supporting infrastructure using established IT qualification templates, in coordination with Quality and the Computer System Validation function.
• Participate in change control and periodic review activities for validated and qualified IT systems to assess compliance impact.
• Maintain cybersecurity framework alignment documentation and support gap analysis and remediation tracking.
• Conduct third-party IT risk assessments in coordination with Procurement and Legal.
• Support security awareness training compliance reporting and incident response documentation.
• Perform other duties as assigned.

Job requirements

• Minimum of 8 years of progressive experience in IT compliance, IT audit, or governance, risk, and compliance (GRC) functions with a Bachelor's degree, or a minimum of 6 years with a Master's degree, in Information Technology, Business, Accounting, or a related discipline.
• Demonstrated experience in the pharmaceutical, biotechnology, or life sciences industry preferred.
• Working knowledge of IT-relevant Good Practice (GxP) regulations, including United States (FDA) requirements and 21 CFR Part 11.
• Working knowledge of GAMP 5 methodology and IT infrastructure qualification practices.
• Demonstrated experience supporting external audits and managing corrective action lifecycles.
• Knowledgeable about professional certifications such as CISA, CRISC, CISM, or equivalent preferred.
• Strong technical writing skills suitable for compliance and qualification documentation.
• Excellent written and verbal communication skills across IT, Quality, senior leadership, and external auditors.
• Capable of independent decision-making on compliance matters within defined scope, with sound judgment on when to escalate.
• Demonstrated ability to influence control owners without direct management authority.
• Experience with eQMS platforms and audit management tools (AuditBoard, Veeva, or comparable) preferred.
• Proficient in MS Office.

Job benefits

Liquidia offers a competitive compensation package as well as a comprehensive benefits package that includes Medical, Dental, Vision, STD, LTD, 401(k) Savings Retirement Plan, ESPP, and more!

Liquidia is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Reasonable accommodation may be made to enable qualified individuals with disabilities to perform the essential functions of this position.

Recruiting Agencies, Please Note:

• Liquidia will not accept unsolicited assistance from recruiting/search agencies for this employment opportunity.
• Please, no phone calls or emails.
• All resumes submitted by recruiting or search agencies to any employee at Liquidia via email, the Internet or in any form and/or method without a valid written search/recruitment agreement in place for this position will be deemed the sole property of Liquidia.
• No fee will be paid in the event the candidate is hired by Liquidia as a result of the referral or through other means.