Senior IT Auditor

Há 1 mês


Amadora, Lisboa, Portugal SIEMENS HEALTHCARE, UNIPESSOAL, LDA Tempo inteiro

Job Summary

We are seeking a highly experienced IT Auditor to join our team at Siemens Healthcare, UniPessoal, LDA. The ideal candidate will have a strong background in quality and auditing, with a focus on IT systems and compliance.

Responsibilities:

  • Evaluate Siemens Healthineers IT Quality Management System (QMS) for compliance with ISO 9001, ISO 27001, and other relevant standards.
  • Act as a Lead Auditor and manage qualified audit teams during the audit.
  • Develop, design, and execute IT audits and assessments using a risk-based approach.
  • Develop reports and presentations on findings and recommendations to auditees and communicate results to senior management.
  • Serve as an expert on applicable regulatory requirements and propose action plans for resolving identified gaps and risks.
  • Identify best practices and promote their adoption across the organization.
  • Accompany and support incoming audits and inspections, liaise with external auditors and counterparts in Business/Functions.
  • Consult on post-audit remediations.

Requirements:

  • Essential knowledge of ISO 9001, MDSAP, ISO 27001, and desired ISO 13485.
  • Good problem identification and analytical skills.
  • Motivated self-starter who works well individually and is a team player.
  • Self-confident personality, experienced with communicating up to senior level management.
  • Consultative mindset.


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