We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk management.

Your tasks

• Liaise between audit host managers, SMEs, auditors, and stakeholders to ensure that audit actions and remediations are documented and executed in a timely fashion
• Lead cross‑functional collaborative team environments, provide innovative solutions to complex business problems
• Engage with a diverse range of stakeholders, including internal teams and external partners, on multiple concurrent global projects across different functional areas
• Foster innovation and simplification, seeking solutions to improve and simplify existing processes, creating a culture that encourages creativity, experimentation, and continuous improvement
• Maintain functional knowledge of dynamic health authority governance such as EU GDPR, MDR, CCPA, HIPAA, 21 CFR Part 11, Article 11, ISO 13485, ISO 14971, ISO 19011, ISO 27001, ISO 31000, ISO 42001, ICH Q9, Q10
• Provide knowledge of widely recognized risk management frameworks and standards such as NIST, RMF, COSO, COBIT and ISACA audit and risk programs

Requirements

• Minimum 5 years of experience as an IT Auditor, and relevant certifications such as CISA, CIA, CRISC, ISO 31000 Risk Manager, ISO/IEC 27001 Lead Auditor International, or CISSP
• Strong understanding of leading security, privacy, ISO 27001, compliance, internal and external audits
• Expertise with computerized validation processes and requirements for 3rd party software and service providers in the pharmaceutical industry
• Ability to communicate efficiently complex information, issues, and potential solutions at an executive level with fluent English
• Proven skills in relationship building, customer focus, decision‑making, and problem‑solving
• Knowledge of the adoption and use of innovative techniques
• Fluent Polish required
• Residing in Poland required

Benefits For You

• Great Place to Work
• Solid financial situation
• Contracts with the biggest brands
• Centre of internal trainings
• Many experts you can learn from
• Open and accessible management team
• Profit sharing
• Passion Sponsorship program
• Regular integration events and trips
• Comfortable and well‑equipped offices
• MySii app
• Medical care

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Information Technology

Industries

IT Services and IT Consulting