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Auditor of IT Systems
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**Job Summary:**
We are seeking a highly experienced and skilled Senior IT Auditor to join our team at Tn Portugal. The successful candidate will be responsible for evaluating the IT Quality Management System (QMS) for compliance with applicable standards, including ISO 9001, ISO 27001, and relevant guidance documents.
The ideal candidate will have a strong background in quality and auditing, with experience in managing qualified audit teams and developing reports and presentations on findings and recommendations. Additionally, they will be knowledgeable about ISO 13485 and MDSAP, and possess excellent communication skills to effectively communicate results to senior management.
The successful candidate will also be responsible for:
- Developing and executing IT audits and assessments as per the global internal audit plan and ad-hoc;
- Acting as a Lead Auditor and managing qualified audit teams during the audit;
- Serving as an Expert on applicable regulatory requirements and proposing action plans for resolving identified gaps/risks;
- Identifying best practices and promoting their adoption across the organization;
- Accompanying and supporting incoming audits/inspections and liaising with external auditors and counterparts in Business/Functions;
