Senior It Auditor

Há 4 dias


Lisboa, Portugal Tn Portugal Tempo inteiro

Senior It Auditor (M/F/D)
Lisboa
Lisboa, Lisboa, Portugal col-wide
Job Description:Responsibilities:We arelooking for 6 to 10 years of experience in Quality and Auditing
Evaluate Siemens Healthineers IT Quality Management
System (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 audit
Develop, design, and execute IT audits and assessmentsas per the global internal audit plan and
- hoc, using a
- basedapproach Develop reports/ presentations onfindings/recommendations to auditees and communicate results to(senior) management
Serve 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 in
Business/Functions. Consult on
- audit/assessment remediations
Skills
Essentialknowledge/long-time experience with ISO 9001, MDSAP, ISO 27001 and desired ISO13485Good problem identification andanalytical skills Motivated
- starter whoworks well individually and is a team player
Self-confidentpersonality, experienced with communicating up to senior level management
Consultativemindset

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