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Digital & AI Governance & Audit Analyst (ITSM & DR)
Rhian_Convatec
Großbritannien
Remote
GBP 60.000 - 80.000
Vollzeit
Heute
Sei unter den ersten Bewerbenden

Zusammenfassung

A global healthcare company seeks a Digital & AI Governance & Audit Analyst to enhance IT Service Management and Disaster Recovery processes. This role supports governance compliance and process improvement within a remote working setting in Slovakia. Ideal candidates will have a relevant degree and experience in IT governance, with a focus on teamwork and analytical skills.

Leistungen

Annual global incentive plan-bonus
Stable employer in the industry
Development trainings
Referral bonus system

Qualifikationen

  • 1–3 years of experience in IT Service Management or related fields.
  • Working knowledge of ITSM principles and ISO/IEC 20000 frameworks.
  • Demonstrated integrity, professionalism, and eagerness to learn.

Aufgaben

  • Support ITSM and DR governance processes.
  • Assist in internal audit activities.
  • Collaborate with teams to gather adherence data.

Kenntnisse

Interpersonal skills
Analytical mindset
Detail-oriented
Self-motivated

Ausbildung

Bachelor's degree in Information Technology or related discipline
ITIL Foundation certification (preferred)

Tools

ServiceNow
Confluence
JIRA
Jobbeschreibung
About Convatec / Place

Place of work: Slovakia (Remote)

Wage (gross) and other rewards: minimum 2.000€ / monthly (depending on experiences and quality of the candidate) + annual global incentive plan-bonus and other benefits in compliance with social benefit program of the company

Contract type: Full-time

Start date: By agreement

Overview

The Digital & AI Governance & Audit Analyst (ITSM & DR) supports the governance, audit readiness, and continuous improvement of IT Service Management (ITSM), Disaster Recovery (DR), and Backup & Restore processes. Collaborating closely with the Service Resilience & Governance Manager, IT Operations, Delivery teams, and Service Owners, this role contributes to ISO/IEC 20000 compliance and strengthens governance maturity across Convatec’s digital ecosystem. This position offers a valuable development path for professionals looking to grow expertise in IT governance, service excellence, and regulatory alignment within a global, innovation-driven Digital & AI organization.

Key Responsibilities
  • Support the implementation and monitoring of ITSM and DR governance processes in line with ISO/IEC 20000 and ITIL frameworks.
  • Assist in internal audit activities including evidence collection, process verification, documentation updates, and remediation tracking.
  • Contribute to validating the quality and compliance of backup and restore procedures for critical systems.
  • Collaborate with Service Owners, IT Operations, and Delivery teams to gather adherence data and communicate governance expectations.
  • Maintain governance documentation and support knowledge-sharing activities such as awareness sessions and internal training.
  • Coordinate logistics and documentation for external audits related to ISO 20000 or DR readiness.
  • Uphold high standards of confidentiality, ethics, and professionalism when handling audit-related findings or sensitive information.
  • Support process improvement initiatives focused on strengthening ITSM and DR maturity and compliance.
Key Requirements
  • 1–3 years of relevant experience in IT Service Management, IT governance, disaster recovery, or audit support.
  • Working knowledge of ITSM principles, ITIL practices, DR lifecycle, and ISO/IEC 20000 frameworks.
  • Familiarity with platforms such as ServiceNow, Confluence, or JIRA (preferred but not required).
  • Strong interpersonal and teamwork skills with the ability to engage stakeholders across IT and business functions.
  • Detail-oriented, analytical mindset; comfortable interpreting service management data and audit outcomes.
  • Self-motivated and organized, able to manage daily responsibilities with minimal supervision while escalating as needed.
  • Demonstrated integrity, professionalism, and eagerness to learn in a dynamic, fast-paced environment.
Education / Qualifications
  • Bachelor’s degree in Information Technology, Computer Science, Informatics Engineering, or a related discipline.
  • Candidates with other academic backgrounds may be considered if they bring relevant experience.
  • ITIL Foundation (v3 or v4) certification preferred.
Travel
  • Occasional travel may be required for cross-functional meetings, industry events, or strategic meetings and reviews.
Languages
  • English
Working conditions
  • Fully remote working regime within Slovakia

Note: Please send your CV only in English language.

Employee perks, benefits
  • Annual global incentive plan-bonus
  • Large corporation with representation and manufacturing plants in the world
  • Stable employer in Slovakia, Košice region
  • Corporate culture – values: Improve care; Deliver results; Grow together; Own it; Do what´s right
  • Introduction program according to company standards
  • Development trainings
  • Career opportunities for internal employees
  • Referral bonus system
  • Recognition program
  • Supplementary pension plan after the trial period with the employer's contribution
  • Social fund (various support and perks for employees)

#LI-VC1

#LI-Remote

Company

Unomedicals.r.o. (member of the global company Convatec)

Priemyselný park 3, 071 01 Michalovce, Slovakia

Email: job-slovakia@convatec.com

convatec.sk | convatecgroup.com | careers.convatec.com

Important notices
  • Beware of scams online or from individuals claiming to represent ConvaTec.
  • A formal recruitment process is required for all opportunities prior to any offer of employment. This will include an interview confirmed by an official ConvaTec email address.
  • If you receive a suspicious approach, do not disclose personal information or pay any fees. If unsure, contact careers@convatec.com.
  • Equal opportunities: ConvaTec provides equal employment opportunities for all current employees and applicants for employment.
  • Notice to Agency and Search Firm Representatives: ConvaTec is not accepting unsolicited resumes from agencies.
  • Already a ConvaTec employee? Do not apply here. Use the internal career site.
  • Data protection: Only candidates who meet requirements will be invited for interview. Data of non-selected candidates will be deleted in accordance with GDPR.

Rovnaké príležitosti / Equal opportunities (Slovak translation retained for policy): ConvaTec provides equal employment opportunities for all current employees and applicants for employment.

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