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Quality Assurance Specialist - Process governance, compliance, audit, risk management (m/f/d)

Ostrava, cz💼 Full-time🗓 2026-09-18 → 2026-09-26

Core

Structuring global processes, ensuring compliance, and supporting ISO certification and audit activities.

Role type

Quality Assurance Specialist (Process Governance & Compliance)

Builds

Process documentation, compliance frameworks, audit reports, and digital governance tools.

Domain

Corporate Governance, Quality Management, ISO Standards

Deliverable

dashboards & analysis

Required skills

Process governance, Quality management systems, ISO certification, Internal/external audits, Project coordination, Stakeholder management, Reporting, Data analysis, English communication

Preferred skills

Process documentation, Quality management systems, ISO standards, Internal/external audits, Project management, Power BI, AI/automation

Technologies

Power BI

Responsibilities

Structure and document global processes, support Quality Management System policies, prepare documentation for ISO certification, support internal and external audits, coordinate process improvement projects, support digital and AI initiatives, report on KPIs and activities.

Seniority

Mid-level, hands-on IC

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