Role Summary
Regulatory Quality Assurance (RQA) is an independent quality audit function within Pfizer accountable for identifying risks and non-compliance in GxP regulated operations. The GMP/GDP Audit function performs audits of Pfizer manufacturing and distribution operations, license entities, country offices, material suppliers, service providers, and contract manufacturers involved in GMP/GDP manufacturing, packaging, testing, and distribution of APIs, clinical trial materials, and commercial biopharmaceutical products worldwide.
Main Responsibilities
- Independently plan, lead, and participate in GMP/GDP audits of Pfizer operations, vendors, and contract manufacturers, performing initial and routine audits with minimal oversight
- Leverage AI tools responsibly to support audit preparation, execution, and reporting while applying professional judgment and source verification
- Engage with complex audits including process audits and review low-complexity outsourced audits
- Execute quality programs related to functional areas, vendor entities, and compliance assessments
- Resolve compliance issues using knowledge of SOPs, GMP/GDP regulations, and local standards
- Collaborate with RQA colleagues on cross-GxP audit plans and manage multiple stakeholders to synthesize feedback
Key Requirements
- Education: Bachelor's degree (or equivalent) in pharmaceutical or natural sciences
- Expertise: Extensive knowledge of good distribution practices, global distribution models, MAH and WDA regulatory requirements
- Regulatory Knowledge: Advanced understanding of global regulations (FDA, ICH, PIC's, EMA, HC, ANVISA, TGA) and international standards (ISO, WHO)
- Technical Skills: GMP/GDP working knowledge, data analytics, technical writing, project management, and critical thinking
- Technology Specialization: At least one conventional technology area (e.g., API, solid oral dosages)
- AI Proficiency: Willingness to adopt new audit technologies and contribute to digital audit workflow improvements
Preferred Qualifications
- 5–7 years of operational or auditing experience
- Working knowledge of data analytics and interpretation
- Expertise in vendor audits plus one or more technology areas (MDCP, sterile biologics, small molecules, GDP)
- Ability to function autonomously in matrix and team environments
Physical and Travel Requirements
- Field-based position involving walking, observing, and lifting to assess quality and compliance risks
- Up to 40% travel, including domestic and international assignments
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