Audit Associate (f/m/d) - Cloud Focus

Siemens; Erlangen; Hybrid; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

30 leave days

Relocation assistance

Zusammenfassung

Siemens CF A invites an experienced audit professional to join a global, innovation-driven environment. You will identify risks in digital environments, design comprehensive audit programs, and drive assurance improvements across technology and finance domains.

You will collaborate with data analytics, external auditors, and Siemens leaders, leveraging agile audit frameworks. The role offers hybrid work, international exposure, and strong development opportunities within Siemens.

Qualifikationen

• Proven track record of career development including several years of professional experience within Siemens, or a technology company, or a respected assurance and consulting firm.
• Strong academic history with a degree (Master) ideally in IT, Business or Engineering.
• Relevant experience and advanced 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, databases); 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.

Aufgaben

• 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.
• Design and execute comprehensive audit programs and controls to address the identified risks.
• Enhance and challenge existing audit techniques.
• Develop and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team.
• Independently 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.
• Drive 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.

Kenntnisse

Communication skills

English proficiency

Audit experience

Ausbildung

Master's degree in IT, Business or Engineering

Jobbeschreibung

Accelerate your career. 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.

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 Grow and Development Model. We believe in 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.

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.
• Design and execute comprehensive audit programs and controls to address the identified risks.
• Enhance and challenge existing audit techniques.
• Develop and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team.
• Independently 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.
• Drive 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 several years of professional experience within Siemens, or a technology company, or a respected assurance and consulting firm.
• Strong academic history with a degree (Master) ideally in IT, Business or Engineering.
• Relevant experience and advanced 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, databases)
  • 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.

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 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.