Amadora, Lisboa
13 days ago
Senior IT Auditor (m/f/d)

Responsibilities:

We are looking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality Management System (QMS), for compliance with, as applicable:  ISO 9001, and ISO 27001 as well as applicable standards and guidance documents specific to the audit target. Knowledge of ISO 13485 and MDSAP would be an advantage.  Act as a Lead Auditor and manage qualified audit teams during the audit Develop, design, and execute IT audits and assessments as per the global internal audit plan and ad-hoc, using a risk-based approach Develop reports/ presentations on findings/recommendations to auditees and communicate results to  (senior) management   Serve as an Expert on applicable regulatory requirements, their interpretation, and application,  propose/consult action plans for resolving identified gaps/ risks and be responsible for performing  effectiveness check on the same  Identify best practices and promote their adoption across the organization Accompany & support incoming audits/inspections, liaise with external auditors and counterparts in  Business/Functions. Consult on post-audit/assessment remediations


Skills

Essential knowledge/long-time experience with ISO 9001, MDSAP, ISO 27001 and desired ISO 13485Good 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 managementConsultative mindset


Confirm your E-mail: Send Email