Accelerate your career.
To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of pioneers who share your passion for technology.
Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens’ management, we apply our expertise in a wide range of topics to create organizational impact. Collaborative ecosystems help create and use innovative methods for better assurance. We offer an inspiring and international environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble and open, define how we work together as a department.
As technology leadership is at the center of Siemens’ strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We create impact by exploring bold questions around risks and opportunities emerging from artificial intelligence, digitalization, evolving business models, cloudification, data privacy and implementation of large IT/ transformation projects.
To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of their career. We invest in expertise and provide continuous career coaching, training and mentoring, all while interfacing with Siemens business leaders on various meaningful projects around the world. This is also your chance to build your professional network within the company.
To discover more about CF A have a look at Siemens Controlling and Finance Assurance Program - Siemens Global
What part will you play?
- Identify key risks in Siemens’s digital environments - on premise as well as in the cloud - that form the backbone of our company, major IT transformation projects, new digital products and business models.
- Preparation, planning and execution of the defined audit program steps to ensure that all risks and controls are identified
- Enhance and challenge existing audit techniques.
- Improve and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team.
- Drive assurance objectives, define and align conclusions and recommended improvements to drive change (as necessary) in the organization.
- Collaborate with external auditors to ensure effective and efficient audit procedures.
- Participate in meetings with auditees and key stakeholders to present the team’s conclusions and recommended improvements.
- Actively contribute to shaping the future of the department by identifying priorities and implementing changes.
- Maintain and build your network in various Siemens businesses and functions.
- Conduct your audit engagements using CF A´s Agile Audit Framework.
What you need to make real what matters.
- Proven track record of career development including at least 4 years of professional experience within Siemens, or a technology company, or a respected assurance and consulting firm.
- Strong academic history with a bachelor’s degree ideally in IT, Business or Engineering. Relevant experience and sophisticated knowledge in designing and managing at least one of the following areas:
- cloud platforms (AWS, Azure, Google Cloud Platform),
- data processing/storage/analytics technologies (engineering, processing, data bases),
- software development methodology (DevOps, CI/CD)
- Understanding of key performance indicators used to measure success of technology, R&D or software development would be an added advantage.
- Strong desire and drive to develop into a business or functional role after 3-5 years in audit.
- Understanding of IT risk management and assurance principles, along with basic logic programming is beneficial.
- Excellent communication skills to summarize and describe audit results.
- Proficiency in English, flexibility to travel (up to 30%, incl. international travel) and embracing our hybrid working model is essential.
- A hybrid working model comprising 2 to 3 days of working from the office per week
- Attractive remuneration package and relocation (if needed)
- CF A Grow & Development program for both professional and personal growth
- 30 leave days and a variety of flexible working models that allow time off for you and your family
- Find more benefits here
Any questions left?
Click here if you wish to find out more about Siemens before applying.
As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.
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