ISO Internal Auditor

R Systems is looking for a skilled ISO Internal Auditor to join our growing and innovative team.


As an ISO Internal Auditor in R Systems, you will ensure that the organization complies with the specifications and requirements of Management Standards, dealing with all the processes and flows that keep our company software services at high quality and standards.You will be part of a highly motivated agile team, geographically distributed across several locations.

You’ll enjoy:
  • Supportive working climate, a very talented team, and the chance to be rewarded for outstanding performance
  • Career and professional development opportunities (certifications, workshops, training sessions)
Your contribution:
  • Document and keep up to date Internal Audit documentation in collaboration with different departments responsible
  • Plan and perform Audit processes and procedures annually
  • Plan, measure and monitor audit processes KPI at office level
  • Propose and discuss process improvement with the department responsible at office level based on measured KPIs and instruction from Quality Manager/Director based on Audit results
  • Gather and structure specific audit information
  • Analysis and assessment of the conformity and effectiveness of processes, examination of documents
  • Prepare audit report and formal communication of audit results
  • Prepare and take part in ISO external audits
  • 15-20% of your yearly activity will include traveling to our office locations from Romania, Moldova or Poland. 
Bring along:
  • ISO 9001 and ISO 27001 internal auditor certificates
  • A good university degree in Business Administration or related field or a good university degree in Informatics, Computer Science or Electronics University
  • Minimum 2 years full-time working experience in the field after completing your degree and more than 1-year similar experience from working in software development companies
  • Processing information in an organized manner
  • Writing and oral expression and comprehension
  • Excellent written and spoken English
  • Highly motivated and able to work in small teams
  • Ability to work under pressure and to strict deadlines
  • Experience as SW developer or tester is appreciated
  • Very good communication and team working skills
  • Ability to earn the trust and credibility of others
  • Attention to details
  • Ability to work well with others, be a good listener
  • Positive attitude, diplomatic, honest.

What's in it for you:

Unbound workplace flexibility
Whether in-office, remote, or hybrid, where you work is entirely up to you! We’ll also provide the proper work equipment to ensure there is no digital barrier you can’t break.
Work-life balance
We value your personal time, so encourage you to pause and recharge by offering a flexible working schedule, and more.
Health coverage
Stay healthy and feel always in safe hands with full access to private medical subscription.
Professional development
Keep your knowledge fresh and achieve your professional goals, with free and unlimited access to Udemy online learning platform. We also provide 5 days off yearly to enjoy these courses plus, paid study holiday for bachelor students.
Building a community…
If you know some awesome & talented innovators, recommend them to us and you’re in for a neat referral bonus. We also hope you’ll genuinely like us enough to stick around and enjoy our long-term contribution rewards.
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People-centered offices
Our offices are not only hip and cool, with private and co-working spaces, but also situated in central city locations, so that you can get there easily. Coming to the office is also a great opportunity to enjoy some fun activities in the company of your colleagues.
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Food for thought
To feed both your body and brain, we like to organize occasional Lunch & Learn sessions. If these leave you hungry for more, you can always enroll in our mentoring & coaching sessions.
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Healthy rivalry
Running shoes are not included in your welcome kit, but you may need to get a pair ASAP because we take our (inter)company sports competitions very seriously. And if you're competitive but sports are not your forte, you can always join our hackathons or reading marathons.
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A chance to give back
If you’re a charitable soul like us you’ll enjoy planting trees, baking cakes, playing chess, crafting, or donating to a cause in our social community events.
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Lots of fun
Our awesome people may be spread across many countries & cities, but we like to team up for some fun as often as we can. Be it team buildings, parties, or other team events, we take on every opportunity to meet and strengthen our sense of community.
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Who we are as a company:

R Systems is a global technology and analytics services company. We help our clients achieve speed-to-market, overcome digital barriers, and create business value with our specialized service offerings and consultative business approach.

We speak the language of business as fluently as we do the language of technology. In other words: We speak Digital. Our goal: accelerate our clients’ digital leadership.

Some quick aspects we take pride in:
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