Associate-Digitalization & IT Assurance

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global, diverse team would happily support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Transform the everyday with us

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.

To discover more about CF A have a look at Siemens Controlling and Finance Assurance Program - Siemens Global

We are looking for an Associate-Digitalization & IT Assurance. This hybrid position can be based out of Iselin, NJ, Plano, TX, or Atlanta, GA.

As technology leadership is at the center of Siemens’ strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We create impact by exploring bold questions around risks and opportunities emerging from artificial intelligence, digitalization, evolving business models, cloudification, data privacy, and implementation of large IT/ transformation projects.

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 encourage our people towards a mindset where continuous upskilling and reskilling become a natural part of their career. We invest in expertise and provide continuous career coaching, training, and mentoring, all while interfacing with Siemens business leaders on various meaningful projects around the world. This is also your chance to build your professional network within the company.

• 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 recommend 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.

You’ll win us over by having the following qualifications:

Basic Qualifications:

• Proven track record of career development, including 5-7+ years of professional experience within Siemens, a technology company, or a respected assurance and consulting firm.
• Bachelor’s degree in ideally in IT or a STEM related field.
• Understanding of IT risk management and assurance principles, along with 5-7+ years of hands-on programming experience.
• Strong desire and drive to develop into a business or functional role after 3-5 years in audit.
• 5-7+ years of experience 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)
• Ability and willingness to travel up to 30% of the time (both domestic and international).

Preferred Qualifications:

• Master’s Degree
• Excellent communication skills to summarize and describe audit results.
• Understanding of key performance indicators used to measure the success of technology, R&D, or software development would be an added advantage.

You’ll benefit from:

• Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
• The pay range for this position is $118,300-$202,800, and the annual incentive target will be 15% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers.

Siemens Corporation is a U.S. subsidiary of Siemens AG, a leading technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare, the company creates technology with the purpose adding real value for customers. By combining the real and the digital worlds, Siemens empowers its customers to transform their industries and markets, helping them to transform the everyday for billions of people. Siemens also owns a majority stake in the publicly listed company Siemens Healthineers, a globally leading medical technology provider shaping the future of healthcare. In fiscal 2023, which ended on September 30, 2023, the Siemens Group USA generated revenue of $19.9 billion and employs approximately 45,000 people serving customers in all 50 states and Puerto Rico.

Our Commitment to Diversity, Equity, and Inclusion:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come and bring your authentic self and create a better tomorrow with us. Learn more about our commitment to DEI here.

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. They are an integral part of our Business Conduct Guidelines and our corporate strategy.

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