Senior It Auditor

4 semanas atrás

Lisboa, Portugal Siemens Tempo inteiro

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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