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.
Working closely with our stakeholders, from business partners to lawyers, procurement and security specialists, you will demonstrate your expertise in security, clinical and medical data, and build a robust framework for assessing the quality and security of our systems.
responsibilities :
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 a functional level knowledge of the dynamic health authority governance around the world such as EU GDPR, MDR, CCPA, HIPAA, 21 CFR part 11, Article 11, ISO: 13485, 14971, 19011, 27001, 31000, 42001, ICH Q9, Q10
Provide knowledge of widely recognized risk management frameworks and standards such as NIST, RMF, and COSO, COBIT and ISACAs audit and risk programs
requirements-expected :
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 the use of 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
offered :
Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideas
Employment stability - revenue of PLN 2.1BN, no debts, since 2006 on the market
We share the profit with Workers - over PLN 76M has already been allocated for this aim since 2022
Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and more
Comfortable workplace – class A offices or remote work
Dozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer application
PLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workers
Investment in your growth – meetups, webinars, training platform and technology blog – you choose
Fantastic atmosphere created by all Sii Power People
