If you really want to make a difference - make it with us
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, 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.
We Make Real What Matters. This Is Your Role.
- 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
- Find more benefitshere
To discover more about CF A have a look at: Welcome to Controlling and Finance Assurance
Any questions left?
As an equal-opportunity employer we are happy to considerapplications from individuals with disabilities.