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(Senior) Associate Internal Audit IT (f/m/d) Siemens Bank

Description du poste en néerlandais
458808
Publié depuis
24-Rechercher-2025
Organisation
Finances et contrôle
Domaine d'activité
Assurance
Entreprise
Siemens Bank GmbH
Niveau d'expérience
Expérimenté
Type de poste
Temps plein
Masquer les détails
Hybride (télétravail / présentiel)
Type de contrat
Contrat à durée indéterminée (CDI)
Lieu
  • Munich - Bayern - Germany
Transform the everyday. 

Siemens Bank GmbH is a wholly owned subsidiary of Siemens AG and expands the product range of the Financial Services unit at Siemens for corporate customers. 

What you will love about us: 
  • An attractive remuneration package
  • Appealing Siemens pension benefits
  • Access to employee share plans
  • 30 days of paid vacation and a variety of flexible work schedules that allow time off for you and your family
  • 2 to 3 days of mobile working per week as a global standard 

Since each of over 300,000 employees feels that other benefits are particularly important, and we cannot list our entire benefit portfolio here, you can find more information here. The individual benefits are subject to regulatory, contractual, or corporate conditions. 

This will be your impact:
  • Identify key risks in Siemens’s Bank, its digital environments, IT transformation projects and business models. 
  • Lead audit engagements for Siemens Bank, including the regulatory required annual audits and project accompanying audits across various topics.
  • Enhance and challenge existing audit techniques.
  • Drive pre-audit planning and perform analyses to identify key risks the organization is facing.
  • 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 partners to present the team’s conclusions and recommended improvements.
  • Actively contribute to shaping the future of the department by identifying priorities and implementing changes.
  • Manage global client contacts to strengthen the Assurance team’s position as a trusted business partner and advisor. Maintain and build your network in various Siemens businesses and functions.
  • Conduct your audit engagements using CF A´s Agile Audit Framework.

This is how you´ll win us over:
  • Education & Experience:
    • Proven track record of career development including 7+ years of professional experience in a financial services or IT function within Siemens, an IT organization of a regulated financial institution or alternatively in a financial services practice of a ‘Big 4’ / leading consulting firm. 
    • Strong academic history with a degree ideally in Banking, IT, Business or Engineering.
  • Expertise & Skills: 
    • Comprehensive IT risk expertise, including general IT controls audits and IT governance across diverse IT infrastructures such as ERP systems, operating systems, databases, networks and security tools. Experienced knowledge in cloud platforms (e.g., AWS, Microsoft Azure) is advantageous.
    • Detailed knowledge of process-oriented audit approaches in accordance with current standards (e.g. IDW, DIIR) as well as relevant frameworks (CobiT, ITIL) and regulatory requirements (MaRisk, BaFin, BaIT, DORA, EBA and MAS).
    • 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. 
    • Professional certification e.g. CISA, CISSP, or in COBIT, ITIL is welcome.
    • Excellent communication skills to summarize and describe audit results.
  • Languages: Highly proficient in English, German is a plus
  • Additional: Flexibility to travel (up to 30%, incl. international travel) and embracing our hybrid working model is essential 

You are much more than your qualifications, and we believe in the potential of every single candidate. We look forward to getting to know you! 

Your individual personality and perspective are important to us. We create a working environment that reflects the diversity of the society and support you in your personal and professional development. Let’s get to know your authentic personality and create a better future together with us.

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities. 

Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. 

About us.

Siemens Bank is based in Munich and has currently offices in Germany, Great Britain and Singapore.
 
The business model of Siemens Bank consists of the pillars i) credit business (mid- and long-term investments and project financings), ii) Siemens Extended Payment Terms, iii) deposit business and iv) risk management services. As a result of the business focus of the Siemens Group, the segments energy generation and distribution, transportation and infrastructure, healthcare and industry are of key importance. Siemens Bank’s clients primarily include companies, special purpose entities and public-sector debtors across European and Asian countries.

Within the Audit department we 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 executive management, we leverage our expertise in a wide range of topics to create an impact that drives change with improved financial results. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. 

Our global, diverse team is ready to support, challenge, and inspire you, helping you grow in countless ways. Together, we’ll embark on an exciting journey of discovery. Who knows where this path will lead? Join us and take an active role in shaping your future!

www.siemens.com/careers – if you would like to find out more about jobs & careers at Siemens. 
FAQ – if you need further information on the application process.