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Senior It Auditor
1 semana atrás
col-wideJob Description:Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a Lead Auditor and manage qualified audit teamsduring the auditDevelop, design, and execute IT audits and assessmentsas per the global internal audit plan and ad-hoc, using a risk-basedapproach Develop reports/ presentations onfindings/recommendations to auditees and communicate results to(senior) managementServe as an Expert on applicable regulatoryrequirements, their interpretation, and application, propose/consult action plans for resolvingidentified gaps/ risks and be responsible for performing effectiveness check on the same Identify best practices and promote their adoptionacross the organization Accompany & support incoming audits/inspections,liaise with external auditors and counterparts inBusiness/Functions.Consult on post-audit/assessment remediationsSkillsEssentialknowledge/long-time experience with ISO 9001, MDSAP, ISO 27001 and desired ISO13485Good problem identification andanalytical skills Motivated self-starter whoworks well individually and is a team playerSelf-confidentpersonality, experienced with communicating up to senior level managementConsultativemindset
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Senior It Auditor – Portugal
Há 5 dias
Lisboa, Lisboa, Portugal Infinera Tempo inteiroSenior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & Requirements Senior IT Auditor – PortugalLisboa Lisbon, Lisbon, Portugal Description & RequirementsResponsibilities The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information...
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Senior It Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Siemens Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities: We arelooking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage. Act as a...
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Senior It Auditor – Portugal
Há 5 dias
Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiroSenior It Auditor – PortugalLisboa Lisboa, Lisboa, Portugal col-wideJob Description:Description& RequirementsResponsibilitiesThe overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and securitySpecifically, this position will:Be assigned...
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Senior Auditor IT Lisbon, Portugal Finance
3 semanas atrás
Lisboa, Portugal Philip Morris International Tempo inteiroWith PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk management and...
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Senior It Auditor
2 semanas atrás
Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
4 semanas atrás
Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target.Knowledge of ISO13485 and MDSAP would be an advantage.Act as a Lead...
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Senior It Auditor
4 semanas atrás
Lisboa, Portugal Siemens Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
3 semanas atrás
Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target.Knowledge of ISO13485 and MDSAP would be an advantage.Act as a Lead...
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Senior It Auditor
3 semanas atrás
Lisboa, Portugal Siemens Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Senior It Auditor
2 semanas atrás
Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities: We arelooking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage. Act as a...
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Senior It Auditor
2 semanas atrás
Lisboa, Portugal Siemens Healthcare, Unipessoal, Lda Tempo inteiroResponsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...
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Auditor/A Sénior
Há 5 dias
Lisboa, Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiroEstamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F). Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização...
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Auditor Senior
Há 14 horas
Lisboa, Portugal Fed Finance Pt Tempo inteiroA Fed Finance, empresa especializada em Recrutamento Temporário e Permanente na área da Contabilidade e Finanças empresariais, encontra-se a recrutar um Auditor Senior (F/M) para empresa Big 4 na zona de Lisboa.A SUA POSIÇÃO :Procuramos um\a Auditor\a Senior que a reportar ao responsável da área, desempenhe as seguintes funções na empresa:Planear e...
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IT Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Qibit Tempo inteiroIT Auditor (M/F):Local de trabalho:Lisboa (LI) - Portugal:Área profissional:Banca & Serviços Financeiros:Data de introdução da oferta de emprego:23/05/2023:3093LisboaDigital & Tecnologias de Informação (IT)Título académico:Diploma LicenciaturaWe are looking for an IT Auditor, to integrate the team of our client - a reference Portuguese company in the...
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Auditor Sénior
Há 1 mês
Lisboa, Portugal Grupo Constant Tempo inteiroO GRUPO CONSTANT, empresa Multinacional Especialista em Gestão de Recursos Humanos, através da sua área de negócio HR & Training, recruta diretamente para uma das maiores organizações mundiais de auditoria e consultoria, um/a Auditor Senior (M/F) para integrar o Departamento de Auditoria Financeira nos seus escritórios em Lisboa. DescriçãoO GRUPO...
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Auditor Sénior
2 meses atrás
Lisboa, Portugal Grupo Constant Tempo inteiroO GRUPO CONSTANT, empresa Multinacional Especialista em Gestão de Recursos Humanos, através da sua área de negócio HR & Training, recruta diretamente para uma das maiores organizações mundiais de auditoria e consultoria, um/a Auditor Senior (M/F) para integrar o Departamento de Auditoria Financeira nos seus escritórios em Lisboa.Descrição O GRUPO...
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Senior IT Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Infinera Tempo inteiroPosition Title: Senior IT AuditorLocation: Lisbon, PortugalLisbon Office:Work Model: HybridDetailed Job Description & RequirementsResponsibilities:The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and securitySpecifically, this position...