Senior IT Auditor (m/f/d)
Updated: May 21, 2024 03:03 PM GMT
Siemens
AmadoraResponsibilities:
• We are
looking for 6 to 10 years of experience in Quality and Auditing
• Evaluate 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
•... More Detail
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