Internal Control Practitioner (f/m/d)

Siemens Healthineers AG; Erlangen; Híbrido; EUR 70.000 - 90.000; Jornada completa

Descripción de la vacante

Siemens Healthineers AG is seeking an Internal Control Practitioner (f/m/d) to support the development, QA, and implementation of our global internal control framework. You will engage with the international RIC community and help translate Group Requirements into our governance landscape.

This role offers flexibility with mobile work up to 60% in Germany and occasional international remote days, and can be full-time or part-time.

Formación

• You have a degree in business administration, finance and accounting, management, or a comparable field.
• You have many years of professional experience at an audit or consulting firm (Big Four) or in internal controls/governance at an international company.
• You know internal controls, governance, risk, and compliance, and ideally ICFR processes.
• You can analyze, validate, and document control processes and work with reporting/analytics tools.
• You have experience with digital solutions, PowerApps/PowerBI, or AI applications in finance/governance.

Responsabilidades

• Maintain and develop the Policy & Control Masterbook (PCMB) and implement control requirements.
• You own specific PCMB topics and translate Group Control Requirements into the Siemens Healthineers framework.
• You validate internal controls and ensure high quality, consistent control systems.
• You review management reports and Power BI dashboards within the IC environment.
• You oversee digital solution adjustments in PowerApps and support related apps.
• You promote knowledge sharing within the global RIC community and maintain documentation.

Conocimientos

Policy & Control Masterbook

PowerBI

PowerApps

Internal controls

Governance

Educación

Degree in business administration, finance and accounting, management, or comparable field

Herramientas

PowerApps

PowerBI

Descripción del empleo

Job Requirements

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting?

Then come and join our global team as Internal Control Practitioner (f/m/d) to support the further development, quality assurance, and implementation of our global internal control framework, as well as ongoing communication within the international RIC community.

Choose the best place for your work - Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.

Even more flexibility? Mobile working from abroad is possible for up to 30 days a year under certain conditions and in selected countries.

This position is full-time or part-time.

Job location: Karlheinz-Kaske Street 5, 91052 Erlangen.

Your tasks and responsibilities

• You will support the maintenance and further development of the Policy & Control Masterbook (PCMB), including the implementation of new and revised control requirements and coordination with governance owners.
• You will assume responsibility for specific PCMB topics as a topic owner.
• You are responsible for translating and adapting relevant Group Control Requirements into the Siemens Healthineers governance and control landscape.
• You conduct validation activities in internal controls and help ensure the high quality and consistency of the internal control system.
• You review and validate management reports and Power BI dashboards within the internal control environment and support their continuous optimization.
• You will oversee the implementation of methodological adjustments in digital solutions and PowerApps and support the further development of related applications.
• You will promote continuous knowledge sharing within the global RIC community through regular community events and by maintaining documentation, knowledge bases, and the IC website.
• You will create and facilitate training sessions, workshops, and informational events for the global Siemens Healthineers RIC community.
• You will organize international workshops, conferences, and community events and promote the exchange of knowledge across country and functional boundaries.
• You will support various departments in implementing internal control processes and utilizing additional tools and solutions, including AI-powered applications, checklists, and analytical tools.
• You will assist in preparing and compiling reports for management and other internal and external stakeholders.
• You will assist with control tests and other quality assurance activities within the internal control framework.

To find out more about the specific business, have a look at https://www.siemens-healthineers.com/products-services

Your qualifications and experience

• You have successfully completed a degree in business administration, finance and accounting, management, or a comparable field.
• You have many years of professional experience at an audit or consulting firm (Big Four) or in the areas of audit, assurance, internal controls, or governance at an international company.
• You have in-depth knowledge of internal controls, governance, risk, and compliance, and ideally experience with ICFR processes.
• You have experience analyzing, validating, and documenting control processes, as well as working with reporting and analytics tools.
• You have in-depth knowledge of digital solutions, PowerApps (including PowerBI), or AI-powered applications in the finance or governance environment.
• Do you have extensive, long-standing professional experience and relevant additional qualifications, but do not hold a college degree? If so, we look forward to receiving your application as well.

Your attributes and skills

• You have successfully completed a degree in business administration, finance and accounting, management, or a comparable field.
• You have many years of professional experience at an audit or consulting firm (Big Four) or in the areas of audit, assurance, internal controls, or governance at an international company.
• You have in-depth knowledge of internal controls, governance, risk, and compliance, and ideally experience with ICFR processes.
• You have experience analyzing, validating, and documenting control processes, as well as working with reporting and analytics tools.
• You have in-depth knowledge of digital solutions, PowerApps (including PowerBI), or AI-powered applications in the finance or governance environment.
• Do you have extensive, long-standing professional experience and relevant additional qualifications, but do not hold a college degree? If so, we look forward to receiving your application as well.

Our global team

Siemens Healthineers is a leading global medical technology company. 74,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture

Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That's why we invite you to take on new challenges, test your ideas, and celebrate success.

Check our Careers Site at https://careers.siemens-healthineers.com/global/en

As an equal opportunity employer, we welcome applications from individuals with disabilities.

To all recruitment agencies

Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.