IT Audit Trainee

Siemens Energy; Amadora; Presencial; EUR 7812 - 10 044; Tempo parcial

Vantagens oferecidas por esta oferta de emprego

Meal allowance

Health insurance

Remote work within country

Pontes days off and Birthday off (PT)

Competitive salary

Resumo da oferta

Siemens Energy invites a motivated Working Student to join our IT Audit team in Portugal. As a part-time student, you will assist senior auditors with IT audit procedures, data analysis, and documentation, gaining hands-on experience while contributing to audit work papers and common control tests.

You'll learn from seasoned professionals, support follow-up on audit findings, and help enhance our continuous auditing capabilities.

Qualificações

• Currently enrolled in a Bachelor’s or Master’s degree program in IT, CS, or Business Informatics.
• Interest in IT audit, cybersecurity, or data analytics is advantageous.
• Proficiency with Microsoft Office Suite to support data analysis and reporting.
• Strong analytical thinking with attention to detail and a willingness to learn.

Responsabilidades

• Assist senior auditors in preparing and documenting IT audit work papers and collecting evidence.
• Support the team in performing basic tests of IT general controls under supervision.
• Help track management action plans and follow up on audit findings.
• Participate in team meetings and contribute to audit engagement preparations.
• Perform basic data extraction and analysis from IT systems to support testing and reporting.

Conhecimentos

Data analysis

Excel

PowerPoint

Word

Formação académica

Bachelor’s or Master’s degree in Information Technology, Computer Science, or Business Informatics

Descrição da oferta de emprego

A Snapshot of Your Day

Join our dynamic IT Audit team at Siemens Energy as a part-time Working Student! In this role, you will support senior auditors in executing IT audit procedures while gaining hands-on experience in data analysis and documentation. Imagine assisting in the preparation of audit work papers, performing foundational tests of IT general controls, and contributing to the follow-up process for audit findings. You will play a vital role in enhancing our continuous auditing systems, all while learning from experienced professionals in a collaborative environment. This is your opportunity to dive into the world of IT audit and make a meaningful impact on our project goals!

A Snapshot of Your Day

Join our dynamic IT Audit team at Siemens Energy as a part-time Working Student! In this role, you will support senior auditors in executing IT audit procedures while gaining hands-on experience in data analysis and documentation. Imagine assisting in the preparation of audit work papers, performing foundational tests of IT general controls, and contributing to the follow-up process for audit findings. You will play a vital role in enhancing our continuous auditing systems, all while learning from experienced professionals in a collaborative environment. This is your opportunity to dive into the world of IT audit and make a meaningful impact on our project goals!

How You’ll Make An Impact

• Assist senior auditors in preparing and documenting IT audit work papers and collecting evidence.
• Support the team in performing basic tests of IT general controls, such as access rights and change management, under direct supervision.
• Help track management action plans and follow up on audit findings to ensure accountability.
• Participate in team meetings and contribute to the preparation phase of audit engagements, enhancing your understanding of the audit process.
• Perform basic data extraction and analysis from various IT systems to support audit testing and reporting.

What You Bring

• Currently enrolled in a Bachelor’s or Master’s degree program in Information Technology, Computer Science, Business Informatics, or a related field.
• A strong academic record with a demonstrated interest in IT audit, cybersecurity, or data analytics is advantageous.
• Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word, to assist in data analysis and reporting.
• Strong analytical thinking, attention to detail, and a willingness to learn in a fast-paced environment.

About The Team

The Internal Audit team at Siemens Energy plays a crucial role in ensuring compliance, risk management, and operational efficiency. By conducting thorough audits, we support the organization in achieving its strategic objectives while fostering a culture of transparency and accountability.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With over 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.siemensenergy.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

Here are examples of the rewards and benefits Siemens Energy offers:

• Competitive salary and meal allowance
• Health insurance coverage
• Remote work permitted within the country
• Additional 5 "Pontes" days off and Birthday off if it falls on a weekday, when not abroad (only applies for Portugal)
• Among others

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