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Senior IT Auditor (f/m/d)
  • Warsaw
Senior IT Auditor (f/m/d)
Warszawa, Warsaw, Masovian Voivodeship, Polska
Siemens Healthcare Sp. z o.o.
23. 5. 2024
Informacje o stanowisku

about-project :


  • Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting?
  • Then come and join our global team as Senior IT Auditor!

responsibilities :


  • 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

requirements-expected :


  • We are looking for 6 to 10 years of experience in Quality and Auditing.
  • 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 mindse
  • You are located in Poland
  • You are open to occasional business travels
  • Your business-fluent English skills enables you to collaborate and communicate with colleagues in an international environment

offered :


  • Exciting work in international corporation
  • You can work remotely/hybrid/in one of our local offices
  • We provide necessary tools

benefits :


  • private medical care
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • retirement pension plan
  • no dress code
  • extra social benefits
  • extra leave

  • Praca Warszawa
  • Administrator IT Warszawa
  • Specjalista ds. bezpieczeństwa IT Warszawa
  • Warszawa - Oferty pracy w okolicznych lokalizacjach


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