Senior IT Auditor

Place of work
Bratislava Region, Slovakia, Bratislava region (Job with occasional home office)
Contract type
full-time
Salary
From 3 000 EUR/month+VAR*

Job description, responsibilities and duties

Responsibilities:

  • 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
  • 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 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

Basic wage component (gross) and other rewards: starting from 3000 EUR brutto /month + VAR*

*We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional qualifications and experience in our compensation package and/or when offering you other positions.

Our goal is to pay our employee's fairly, with regard to the market situation and we are ready to welcome high-quality candidates in our team.

Required education, skills and personality requirements

Required education
University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

We offer

  • Variable and Christmas bonus
  • Hybrid type of work – combination of telework and work from office
  • Flexible Working Hours
  • Bridge days – free extra paid leave 6 days per year
  • 3 sick days per year (no doctor’s permit needed)
  • In case of sickness 100% salary reimbursement 20 days/ year, this includes max. 10 days/ year for of family care
  • Additional pension plan
  • 300 EUR for regeneration of work force via cafeteria system
  • Wellbeing program – Psychological, Legal and Financial Councelling
  • Family care program (subsidy for newborns, maternity leave, kindergardens, summer camps)
  • Retention program (work anniversary, life anniversary, employee loans)
  • Training and development program (business and product trainings, e-learning, language courses, soft skills trainings,…)
  • Adjustable standing desk as a standard
  • Participation on world famous IT conferences like Microsoft IGNITE for best employees
  • Wide project portfolio in healthcare domain and job rotation within company (Cybersecurity, Artificial Intelligence, Healthcare IT services, …)
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ID: 4854061  Dátum zverejnenia: 11.7.2024  Základná zložka mzdy (brutto): 3 000 EUR/month