IT Audit Consultant – Pharmaceutical industry

IT Audit Consultant – Pharmaceutical industryMiejsce pracy: WarszawaTechnologies we useExpectedCISACIACRISCISO 31000 Risk ManagerISOIEC 27001 Lead Auditor InternationalCISSPAbout the projectWe 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.Your responsibilitiesLiaise between audit host managers, SMEs, auditors, and stakeholders to ensure that audit actions and remediations are documented and executed in a timely fashionLead cross-functional collaborative team environments, provide innovative solutions to complex business problemsEngage with a diverse range of stakeholders, including internal teams and external partners, on multiple concurrent global projects, across different functional areasFoster 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, Q10Provide knowledge of widely recognized risk management frameworks and standards such as NIST, RMF, and COSO, COBIT and ISACA's audit and risk programsOur requirementsMinimum 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 CISSPStrong understanding of leading security, privacy, ISO 27001, compliance, internal and external auditsExpertise with computerized validation processes and requirements for 3rd party software and service providers in the pharmaceutical industryAbility to communicate efficiently complex information, issues, and potential solutions at an executive level with the use of fluent EnglishProven skills in relationship building, customer focus, decision-making, and problem-solvingKnowledge of the adoption and use of innovative techniquesFluent Polish requiredResiding in Poland requiredWhat we offerGreat Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideasEmployment stability - revenue of PLN 2.1BN, no debts, since 2006 on the marketWe share the profit with Workers - over PLN 76M has already been allocated for this aim since 2022Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and moreComfortable workplace – class A offices or remote workDozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer applicationPLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workersInvestment in your growth – meetups, webinars, training platform and technology blog – you chooseFantastic atmosphere created by all Sii Power PeopleRecruitment stagesSend your CVTalk to us about your expectationsLearn more about our projects and choose the bestStart your adventure with SiiSii Sp. z o.o.Sii is the leading technology consulting, digital transformation, engineering, and business services vendor in Poland. We already employ more than 7 500 professionals and implement projects in a variety of industries for clients from many countries around the world.The Great Place to Work title, won 10 times in a row, proves that at Sii we create a friendly work environment.