Senior IT Auditor (m/f/d) Amadora

Senior IT Auditor (m/f/d)
Amadora
Amadora, Lisboa, Portugal

We are looking for 6 to 10 years of experience in Quality and Auditing.

Responsibilities:

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

Skills:

1. Essential knowledge and
   - time experience with ISO 9001, MDSAP, ISO 27001, and desired ISO 13485.
2. Good problem identification and analytical skills.
3. Motivated
   - starter who works well individually and is a team player.
4. Self-confident personality, experienced with communicating up to senior level management.