ERP Audit & Compliance Manager (m/f/d)

Siemens Energy; Bayern; In loco; EUR 110.000 - 150.000; Tempo pieno

Vantaggi offerti da questo lavoro

Market-competitive pay

Company pension scheme

Employee share option

Flexible remote work

Modern offices and collaboration space

Learning and development opportunities

Family-friendly policies

Descrizione del lavoro

Siemens Energy is seeking a Senior ERP Audit & Compliance Manager to own ITGC governance for our global SAP landscape. You will coordinate ERP audits with internal assurance, external auditors and service providers to ensure a clear, auditable control environment.

If you know audits from the auditor’s side and want to move from assessing controls to owning them, this role is for you. You will lead end-to-end audit engagements and drive improvements.

Competenze

• Degree and related field required.
• Many years of IT audit/IT assurance experience with ITGC/ICFR in SAP environments.
• Hands-on ISAE 3402/SOC 1 reporting and leading audit engagements end to end.

Mansioni

• Be central point of contact for internal and external ERP audits from planning to evidence delivery and closure.
• Own and develop ERP ITGC control framework including control ownership with service providers.
• Manage supplier assurance and ISAE 3402 / SOC 1 reports and audit commitments.
• Identify control gaps and compliance risks early; drive improvements with business and technical teams.
• Track remediation of audit findings to ensure timely closure.
• Report audit health and remediation progress to ERP management and governance bodies.

Conoscenze

Fluent English

German (advantage)

Formazione

Degree in Information Technology, Business Informatics, Business Administration, Finance or related field

Descrizione del lavoro

A Snapshot of Your Day

ERP audits at Siemens Energy are growing in volume and complexity. As our new Senior ERP Audit & Compliance Manager in the ERP cross functions team, you become the central owner of audit and IT General Controls (ITGC) governance for our global SAP landscape. You work with internal assurance, external auditors and our IT service providers, and you make sure the control environment is clear, consistent, and ready for audit.

If you know audits from the auditor’s side, ideally from a Big 4 firm, and want to move from assessing controls to owning them, this role is for you.

How You’ll Make An Impact

• Act as the central point of contact for all internal and external ERP audits, from planning and scoping to evidence delivery and closure.
• Own and further develop the ERP ITGC control framework, including clear control ownership between Siemens Energy and its service providers.
• Manage supplier assurance, including ISAE 3402 / SOC 1 reports, and hold providers to their audit commitments.
• Identify control gaps and compliance risks early, and drive sustainable improvements together with business and technical teams.
• Track and drive the remediation of audit findings so they are closed on time and stay closed.
• Report on audit health and remediation progress to ERP management and governance bodies.

What You Bring

• Degree in Information Technology, Business Informatics, Business Administration, Finance or a related field.
• Many years of experience in IT audit or IT assurance with a focus on ITGC / ICFR in SAP environments, ideally gained at a Big 4 firm at Manager or Senior Manager level.
• Hands-on experience with ISAE 3402 / SOC 1 reporting and with leading audit engagements end to end.
• Solid knowledge of SAP security and controls, such as authorizations, SoD, privileged access and change management.
• Confidence in dealing with senior management, auditors and service providers: firm, diplomatic and able to influence without formal authority.
• Fluent English. German is an advantage. A certification such as CISA or CIA is a plus.

About the Team

Our Corporate Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With ~100.000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits

• In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
• We also offer the opportunity to become a Siemens Energy shareholder
• We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
• The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
• In relation to the "compatibility of family and work", we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical

We value equal opportunities and welcome applications from people with disabilities.

https://jobs.siemens-energy.com/jobs