About this role
- Nedap in Healthcare - Back - Careers - / Graduation internship: Security Management Graduation internship: Security Management Groenlo, Netherlands 24 - 38 hrs € 550 - € 650 Hybrid What are you going to do? In healthcare, reliability, quality, and data protection are essential. At Nedap, we develop software and hardware solutions used daily by hundreds of thousands of healthcare professionals and clients. To continuously safeguard our high standards, we work with an integrated management system certified to ISO 27001, ISO 9001, ISO 27701, ISO 27018, and NEN 7510. Our internal audit program is an essential part of this system. Colleagues from other market groups audit our management systems to ensure independence. But how do we assess our own ways of working, and how can we improve this process?
- During your graduation internship, you will investigate these questions and develop a practical approach to improving our internal audit program.
- Your responsibilities You will help our teams identify risks, follow up on improvements, and understand how effectively internal audits contribute to quality, privacy, and information security.
- Research and analyze you analyze the current internal audit process, assess it against relevant guidelines and standards, including ISO 19011, ISO 27001, and NEN 7510, and gather needs and challenges from internal auditors, product teams, and leadership.
- Develop a risk-based approach you develop an improved methodology for planning, conducting, and reporting audits, with risks guiding the priorities.
- Improve follow-up you design a clear, practical workflow, for example in Jira or Confluence, to track corrective actions and opportunities for improvement and ensure they are followed through.
- Make effectiveness measurable you define indicators and a monitoring approach that give management insight into the effectiveness of internal audits.
- Your team You will join the Compliance...