Requirements

Expected technologies

CISA

CIA

CRISC

ISO 31000 Risk Manager

ISO

IEC 27001 Lead Auditor International

CISSP

Our 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 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

Your 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 ISACA's audit and risk programs