Associate - QA Compliance – CSV and DI
Location: Durham
Posted on: June 23, 2025
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Job Description:
At Lilly, we unite caring with discovery to make life better for
people around the world. We are a global healthcare leader
headquartered in Indianapolis, Indiana. Our employees around the
world work to discover and bring life-changing medicines to those
who need them, improve the understanding and management of disease,
and give back to our communities through philanthropy and
volunteerism. We give our best effort to our work, and we put
people first. We’re looking for people who are determined to make
life better for people around the world. Position Description: The
QA Compliance – CSV and DI role is essential in ensuring that
assigned functional areas, projects, and systems comply with
corporate Computer System Validation (CSV) standards. This position
is responsible for maintaining the life cycle management of
computer systems, ensuring data integrity, and staying informed
about both corporate and external standards related to CSV and Data
Integrity (DI). A successful candidate will collaborate effectively
with functional area data experts to anticipate and resolve key
data management and integrity issues. They will drive solutions
that not only impact the site but also align with corporate
objectives. This role demands a deep understanding of GMP data
flows, both electronic and paper, and the application of data
management and integrity principles in operational processes.
Additionally, the candidate will utilize Computer System Validation
methodologies to ensure regulatory compliance, consistency, and
sustainment. Key responsibilities include ensuring the site’s data
integrity training program supports the continuous improvement
journey of data integrity. The candidate will also be tasked with
enhancing data management standards to ensure data consistency and
usability, thereby driving process improvements. In summary, this
role is integral to maintaining the highest standards of data
integrity and compliance, ensuring that all processes are aligned
with corporate and regulatory requirements. Key
Objectives/Deliverables/Responsibilities : Ensure RTP’s computer
system program is established and compliant with LQS302 Computer
Systems including IDS, Automation, and laboratory computer system
lifecycle management programs. Review and approve documents per CSV
expectations within agreed service levels, or clearly communicate
when activities will be completed. Acts as site Business QA for the
QA Data Systems ensuring data integrity, accuracy, and reliability
throughout the data lifecycle. Implement and maintain data
management processes and systems. Serve as a local training
instructor for the QA Data Systems. Create, revise and approve site
compliance area documents, including specifications and procedures.
Collaborate with cross-functional partners, such as Manufacturing
operations, TS/MS (Technical Sciences / Manufacturing Sciences),
Engineering, Logistics, Automation, IT, and QC Labs, to streamline
processes and sustain customer service Investigate non-conformances
associated with QA data systems. Approve GMP documents (examples:
Minor non-conformances, procedures and change controls). Analyze
large data sets, identify trends and patterns, informing decision
making and improving quality processes. Generate regular and ad-hoc
reports to document compliance status and findings. Create visual
representations of data to communicate insights and the compliance
status of the Site Quality Metrics to the Site Leadership Team.
Facilitate Site Quality Metrics reviews within Site Quality Lead
Team. Responsible for maintaining a safe work environment, working
safely and accountable for supporting all HSE Corporate and Site
Goals. Basic Requirements : Bachelor's degree in engineering,
computer systems, or science-related field At least 3 years of work
experience in the pharmaceutical or medical device industry in QA,
CSV, or DI roles. Qualified candidates must be legally authorized
to be employed in the United States. Lilly does not anticipate
providing sponsorship for employment visa status (e.g., H-1B or TN
status) for this employment position. Preferred attributes but not
required : Proficiency with GMP computer systems validation
including regulations governing them Previous CSQA / CSV experience
Demonstrated strong oral and written communication and
interpersonal interaction skills Demonstrated strong technical
writing skills Ability to compile/analyze data and metrics in
reports understandable by management and business partners.
Attention to detail, self-management, problem solving; mentoring.
Previous experience with Quality management systems including
TrackWise and Veeva. Previous experience with device and parenteral
product materials Previous experience with deviation and change
management systems including TrackWise/Veeva Other Information:
Ability to work 8-hour days – Monday through Friday is required on
site; up to 4 days per month (e.g. 1 day per week) may be WFH
applicable. May require support outside of regular schedule
(weekend days or off-hours) in support of continuous (24/7)
manufacturing operations. Ability to travel up to 5% to
Indianapolis, IN for meetings and coordination with global
regulatory organizations is required. Lilly is dedicated to helping
individuals with disabilities to actively engage in the workforce,
ensuring equal opportunities when vying for positions. If you
require accommodation to submit a resume for a position at Lilly,
please complete the accommodation request form (
https://careers.lilly.com/us/en/workplace-accommodation ) for
further assistance. Please note this is for individuals to request
an accommodation as part of the application process and any other
correspondence will not receive a response. Lilly is proud to be an
EEO Employer and does not discriminate on the basis of age, race,
color, religion, gender identity, sex, gender expression, sexual
orientation, genetic information, ancestry, national origin,
protected veteran status, disability, or any other legally
protected status. Our employee resource groups (ERGs) offer strong
support networks for their members and are open to all employees.
Our current groups include: Africa, Middle East, Central Asia
Network, Black Employees at Lilly, Chinese Culture Network,
Japanese International Leadership Network (JILN), Lilly India
Network, Organization of Latinx at Lilly (OLA), PRIDE (LGBTQ
Allies), Veterans Leadership Network (VLN), Women’s Initiative for
Leading at Lilly (WILL), enAble (for people with disabilities).
Learn more about all of our groups. Actual compensation will depend
on a candidate’s education, experience, skills, and geographic
location. The anticipated wage for this position is $63,000 -
$162,800 Full-time equivalent employees also will be eligible for a
company bonus (depending, in part, on company and individual
performance). In addition, Lilly offers a comprehensive benefit
program to eligible employees, including eligibility to participate
in a company-sponsored 401(k); pension; vacation benefits;
eligibility for medical, dental, vision and prescription drug
benefits; flexible benefits (e.g., healthcare and/or dependent day
care flexible spending accounts); life insurance and death
benefits; certain time off and leave of absence benefits; and
well-being benefits (e.g., employee assistance program, fitness
benefits, and employee clubs and activities).Lilly reserves the
right to amend, modify, or terminate its compensation and benefit
programs in its sole discretion and Lilly’s compensation practices
and guidelines will apply regarding the details of any promotion or
transfer of Lilly employees. WeAreLilly
Keywords: , Durham , Associate - QA Compliance – CSV and DI, Science, Research & Development , Durham, North Carolina