Compliance Auditor

Do you thrive having a broad contact level with various stakeholders? Are you happy to have a great network across a business having strong insights into specific business areas and models? Then you can become part of an essential and acknowledged world-class Quality Assurance setup as a Compliance Auditor in Systematic!

The job we offer

As a Compliance Auditor joining our team, you'll play a key role in ensuring the quality of our software development and the effectiveness of our internal processes. You'll also help shape the future of quality assurance and auditing by planning and developing future audits that ensures compliance with ISO 9001 and ISO 27001 standards.
 
This means that your tasks will be to:

• Plan and participate in internal process audits. 
• Facilitate configuration management audits (product delivery audits).
• Review Quality Management System compliance with standards and models.
• Conduct supplier audits and facilitate customer audits at the organisation's or customer’s request.
• Collect improvement suggestions in the organisation.
• Collaborate with external auditors.
• Support our Bid team and the organisation, in general, to investigate "new" standards and how they fit into the current processes/policies.

 
As we have certified offices in multiple locations, travelling to these locations might be relevant. Expectedly, between two and ten days annually.   

A small but important and influential team
You will join the audit team, which currently consists of four highly skilled auditors and a strong audit corps comprising 20 committed domain experts from the whole organisation who dedicate some of their time for the important purpose. 

Our Audit team works as a neutral and independent assessor of Systematics Quality Assurance and security setup. We work as the extended arm of Group Management to ensure the most efficient risk assessment and implementation of Systematic's approach to delivering services. 

Your qualifications
We are looking for a colleague who has 3-5 years of experience, or more, from an internal audit function and who brings a strong understanding of ISO standards (i.e., ISO9001 and/or ISO27001) as a minimum. If possible, understanding of AQAP and/or MDR would be beneficial, but that is not a requirement. 

Furthermore, we are looking for a colleague who has experience working in a software company. It is also a benefit if you have worked with process tools like CallisProd (Sharpen365) or similar. Lastly, our new colleague must be fluent in both Danish and English, written and spoken.

Please note that you must be able to present a clean criminal record and have lived in a NATO/EU country for the past seven years as we work with security-classified projects. Read more here.

What to expect from Systematic

Systematic is truly international, proudly Danish and uniquely people centric. Together, we write intelligent and innovative code to drive progress and improve lives. We develop IT solutions that make a real difference where it matters most. This is why we never stop developing. Here, there is room to be professional and personal. It is not just a place to work but a place to belong. 

You can look forward to joining our Employees Club, which offers almost 100 events of both social and professional character a year – plenty to choose from. Our colleagues also highlight our canteen, which serves various delicious and healthy dishes daily. In addition, we offer several employee benefits such as paid Home Internet, health insurance and a company pension scheme. Finally, we are always up for a friendly game of padel at our new padel court in Aarhus!

Start your development here

We will be assessing applications on an ongoing basis as we wish to welcome our new colleague as soon as possible, so click Apply Now and send us your CV today. If you have any questions, you are always welcome to contact us on tel. +45 8943 2000 and ask for Henrik Skovfoged, CISO.

Get in touch

Julie Lysbjerg Christensen

Senior Talent Acquisition Consultant