Senior IT Auditor
Há 1 mês
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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