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Roche: IT Risk & Audit Specialist (Warszawa, Poznań)

Oferta archiwalna

IT Risk & Audit Specialist

Bezpośrednia
  • Roche
  • Warszawa, Poznań
  • 29.06.2025

Podsumowanie oferty:

  • Branża

    Opieka zdrowotna / MedTech / Nauki biologiczne
  • Rodzaj umowy

    UoP
  • Doświadczenie

    Mid
  • Technologie i Narzędzia

    Security, Risk management, GDPR, ISO 27001, CISA, Compliance, Audits, Privacy, HIPAA

Opis oferty:

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

Wymagania:

  • Bachelor’s degree in Life Science, Informatics, Quality, or related field.
  • 5+ years of related experience, domain knowledge of the pharmaceutical industry in Internal and External audit management.
  • Preferred certifications: ISO/IEC 27001 Lead Auditor International, Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
  • Strong understanding and experience in leading security, privacy, ISO 27001, compliance internal and external audits.
  • Experience leading cross-functional collaborative team environments, provide innovative solutions to complex business problems and make decisions with cross-functional impact.
  • Strong communication skills - ability to communicate efficiently complex information, issues, and potential solutions at an executive level.
  • Proven skills in relationship building, customer-focus, decision-making, and problem solving.
  • Demonstrated ability to quickly learn business priorities in unfamiliar or ambiguous areas.

Dodatki i korzyści:

  • Salary range 17 000 - 21 000 PLN gross based on the employment contract (for the Warsaw & Poznan locations), for other locations the salary level will be discussed on a 1 - 1 basis
  • Annual bonus payment based on your performance;
  • Dedicated training budget (training, certifications, conferences, diversified career paths etc.);
  • Flex Location (possibility to perform our work from different places in the world for a certain period of time)
  • Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice)
  • Private healthcare and group life insurance
  • Stock share purchase additions;
  • Yearly sales of company laptops and cars and many more
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