Associate (m/f/d) - Technology and Financial Audit focus Safety

Siemens AG; Erlangen; Hybrid; EUR 70.000 - 95.000; Vollzeit

Benefits dieser Stelle

Hybrid working model

Relocation assistance

Grow & Development program

30 leave days

Zusammenfassung

Siemens AG in Erlangen seeks a seasoned auditor to join the Controlling and Finance Assurance (CFA) team. You will prepare and execute audit programs with an environmental, health and safety focus, identifying risks, evaluating controls, and delivering actionable recommendations to improve processes across Siemens.

The role requires 3–5 years of experience, strong communication skills, and the ability to work in a hybrid environment with international exposure.

Qualifikationen

• 3–5 years of professional experience within Siemens or similar tech/consulting environment.
• Versatility in risk-based auditing and reporting with ability to assess operational controls.
• Strong knowledge of EHS practices and systems in international organizations.

Aufgaben

• Prepare and execute the defined audit program with EHS focus.
• Apply auditing expertise to identify risks, evaluate controls, and deliver improvement recommendations.
• Develop clear reports and action plans for senior stakeholders across Siemens.
• Demonstrate cultural sensitivity and engage stakeholders across diverse contexts.
• Contribute to audit methodology, tools, and knowledge sharing to raise audit quality.
• Coordinate defined audit steps with the Engagement Manager and build trusted relationships.
• Assist in interviews with clients to extract crucial information and support closing meetings.

Kenntnisse

Auditing

Risk assessment

EHS knowledge

Analytical mindset

Communication skills

English proficiency

Willingness to travel

Ausbildung

Bachelor's degree in engineering or related field

Jobbeschreibung

About Controlling and Finance Assurance (CF A)

If you really want to make a difference - make it with usOur 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, diverse and inclusive 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 Siemens is creating technology to transform the everyday for everyone, the Technology & Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We cover a wide range of technology and finance-related global audit topics such as assurance over entire digital ecosystems, AI and data governance, SW development, major IT transformations, customer project execution, organizational maturity at small / mid-size entities, sustainability reporting or new digital products and business models.

To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Growand Development Model. We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world. This is your chance to build your network within the company and become part of a truly international and innovative team.

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.

We make real what matters.

Preparation, planning and execution of the defined audit program with EHS focus - e.g. management system evaluation, risk management, environmental protection - to ensure that all risks and controls are identified.

Apply auditing expertise and operational insight to identify risks, evaluate controls, and deliver actionable recommendations for process and organizational improvements.

Develop clear reports and improvement plans, and share findings, lessons learned, and best practices with key stakeholders across Siemens to support continuous improvement.

Demonstrate cultural sensitivity and stakeholder engagement, adapting communication and audit approaches to diverse cultural and organizational contexts to build trust and ensure effective collaboration.

Foster organizational learning by contributing to the development of audit methodology, tools, and knowledge-sharing practices that enhance audit quality and impact.

Participate in the defined audit program steps in coordination with the Engagement Manager.

Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor and build your network in various Siemens businesses and functions.

Support in and conduct interviews with clients in order to extract crucial information.

Support closing meetings with management and support discussions with drawn conclusions from the engagement together with the audit team.

What you need to make real what matters

• 3-5 years of professional experience within Siemens, or a technology company, or a respected assurance and consulting firm.
• Versatility or experience in risk-based auditing and reporting, with the ability to assess operational controls and identify improvement opportunities.
• Good knowledge of EHS practices and systems and a minimum of 2 years of relevant working experience in these domains within an international organization with a recognized excellence in EHS.
• Strong past performance in academics with at least a Bachelor degree in engineering with focus in any of the following fields EHS, Electrical Engineering, Mechanical Engineering, Chemical or Civil Engineering.
• Ideally, certified Lead Auditor on ISO 45001 and 14001. NEBOSH IGC Certified or SiFA Certified.
• Flexible, principled, and perceptive professional, demonstrating sound judgment.
• Analytical and methodical mindset, skilled in applying structured audit methodologies and digital tools, with a focus on continuous improvement and innovation in review practices.
• Strong desire and drive to develop into a business or functional role after 3-5 years in audit.
• Commitment to continuous learning and education / development potential.
• Excellent communication skills to summarize and describe technical audit results for senior stakeholders.
• Proficiency in English, flexibility to travel (up to 50%, incl. international travel) and embracing our hybrid working model is essential.

What we offer.

• 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

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.