Zobacz więcej Upadek

Senior IT Auditor

1 miesiąc temu


Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

Operating system, Windows
About the 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
Your 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
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
What we offer, 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
Siemens Healthcare Sp. z o.o., Our culture:, , At Siemens Healthineers, we take into account different perspectives, are open to dialogue and challenge conventions. Change is an integral part of our work. We strive to be a leader of change in our industry, not just to respond to them. We invite you to take on new challenges with us, test your ideas and celebrate successes., , We highly value diversity, inclusion and equal opportunities, so we warmly invite everyone, regardless of their gender identity, to apply for this position. We also encourage people with disabilities to apply., , Do you want to know more? Contact us., , At you will find additional information about our areas of ​​activities., , We care about data privacy and take it seriously in accordance with the GDPR and other regulations related to personal data protection. For this reason, please do not send us your CV or other application documents by e-mail. Instead, please create your profile on our Career Portal which allows you to submit your documents, apply for open positions and to obtain information about our vacancies and career development at Siemens.


Mamy inne aktualne oferty pracy związane z tym obszarem, które można znaleźć poniżej


  • Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    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...


  • Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior IT Security Auditor (f/m/d)Miejsce pracy: Warszawa Technologies we use Operating system WindowsAbout the 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...


  • Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Operating system, WindowsAbout the 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...

  • Senior IT Auditor

    2 tygodni temu


    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    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...

  • Senior IT Auditor

    2 tygodni temu


    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Operating system, WindowsAbout the 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...


  • Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    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...


  • Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Security Auditor

    1 miesiąc temu


    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...


  • Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Auditor

    4 tygodni temu


    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    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...


  • Warsaw, Polska IDG Pełny etat

    Overview We are looking for a Senior IT Internal Auditor for IDG business units based in Europe, who will be driving the documentation and implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing...

  • Senior IT Internal Auditor

    1 miesiąc temu


    Warsaw, Polska IDG Pełny etat

    Overview We are looking for a Senior IT Internal Auditor for IDG business units based in Europe, who will be driving the documentation and implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing...


  • Warsaw, Polska Siemens Healthineers Pełny etat

    Senior IT Security Auditor (f/m/d) Location: Poland 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...

  • Senior IT Auditor

    7 dni temu


    Warsaw, Polska Siemens Healthineers Pełny etat

    Senior IT Auditor (f/m/d) Location: Poland 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...

  • Senior IT Auditor

    2 tygodni temu


    Warsaw, Polska BNP Paribas Bank Polska S.A. Pełny etat

    Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Preparation of IT audits - identification of risks in the IT and cybersecurity areas, preparation of the audit plan, scope and methodology, determination of the sampling technique, presentation of the audit approach to the auditees;Conducting IT audits – providing risk assessment of the IT and...

  • Senior IT Auditor

    1 miesiąc temu


    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITAuditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou a...

  • Senior IT Auditor

    4 tygodni temu


    Warsaw, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITAuditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou a...


  • Warsaw, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...

  • Senior Auditor, Global Audit

    3 miesięcy temu


    Warsaw, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf’s Global Audit department has an...

  • Senior Internal Auditor

    2 tygodni temu


    Warsaw, Polska T-Mobile Pełny etat

    Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Conduct routine and complex audit projects; plan and execute the audit plan so that all audit objectives are completed accurately and on timeDevelop recommendations for changing to processes and systems that will adequately manage risks, improve performance and productivity and ensure that...