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Senior IT Supplier Auditor

vor 2 Monaten


Erlangen, Bayern, Deutschland Siemens Healthineers AG Vollzeit
About the Role

We are seeking a highly skilled Senior IT Supplier Auditor to join our team at Siemens Healthineers AG. As a key member of our IT Provider Management team, you will be responsible for safeguarding the IT supplier audit program and ensuring IT provider delivery quality and regulatory requirements.

Key Responsibilities
  • Develop, design, and set up a comprehensive IT supplier audit framework for providers of the global IT function end-to-end, from process definition, planning, assessment execution to post-audit activities and monitoring
  • Raise IT supplier audit processes in the IT QMS to ensure required IT providers deliver quality and compliance with applicable regulatory requirements and standards
  • Define the IT supplier assessment approach, including standards, tools, checklists, and procedures
  • Prepare, align, and maintain the IT supplier audit plan, considering a risk-based approach and regulatory requirements. Define a specific audit catalogue for the supplier assessments to cover contract and/or regulatory requirements
  • Coordinate and conduct planned or ad-hoc IT supplier audits with the derivation of corrective or improvement measures
  • Present, report, monitor, and provide consultation or support on remediation activities of IT Supplier audit program status/progress
Requirements
  • You hold a degree in IT, Business, Engineering, Finance, or a comparable field
  • You have long-term experience in the areas of IT Supplier & Contract Management, Strategic Procurement, IT audit function, with very profound expertise in dealing with external suppliers within Siemens or a large technology company or an assurance and consulting firm
  • You have very good knowledge/experience of working with various Quality Management systems like ISO 9001, ISO 27001, and desired with ISO 13485, MDSAP
  • You have strong IT Background with profound experience in complex IT environments and delivery of services/IT outsourcing setups and related IT controls
About Us

Siemens Healthineers is a leading global medical technology company with 71,000 dedicated colleagues in over 75 countries. We are driven to shape the future of healthcare and benefit an estimated 5 million patients across the globe every day. Our culture embraces different perspectives, open debate, and the will to challenge convention. We invite you to take on new challenges, test your ideas, and celebrate success.

We are an equal opportunity employer and welcome applications from individuals with disabilities. We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. Please create a profile in our talent community to upload your CV and make it easy for us to send you an alert when relevant positions become open.