Associate - Technology and Financial Audit focus IT

Accelerate your career.

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.

As Siemens is creating technology to transform the everyday for everyone, the Technology & Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We cover a wide range of technology and finance-related global audit topics such as assurance over entire digital ecosystems, AI and data governance, SW development, major IT transformations, customer project execution, organizational maturity at small / mid-size entities, sustainability reporting or new digital products and business models.

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 int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world. This is your chance to build your network within the company and become part of a truly international and innovative team.

To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of pioneers who share your passion for technology.

To discover more about CF A have a look at: Welcome to Controlling and Finance Assurance

What part will you play?

• Identify key risks in Siemens’s digital environments (e.g. SAP ERP, S/4 Hana, Clouds based on AWS, Azure and many more) that form the backbone of our company, major IT transformation projects, new digital business models offering products and services
• Design and execute comprehensive audits to address the identified risks
• Enhance and challenge existing audit techniques  
• Seek new ways of using digitalization and AI capability to provide assurance in cooperation with our data analytics partners
• Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations
• Participate in meetings with senior management to present your conclusions and recommended improvements
• Maintain and build your network in various Siemens businesses and functions
• Make use of the unique chance to participate in audits within other practices in CF A
• Conduct your audit engagements using CF A´s agile audit methodology

What you need to make real what matters.

• 5-7 years of professional experience within Siemens, a technology company, or a respected assurance and consulting firm
• Strong academic history with a degree in IT, Business or Engineering
• Relevant work experience and advanced knowledge in at least one of the following areas: IT risk management and assurance, implementing digital use cases, state-of-the-art technology (e.g. cloud computing, SAP ERP, S/4 Hana, blockchain, artificial intelligence, edge computing, DevOps)
• Ideally gained experience in complex IT projects and agile environments
• Tech savvy and possessing the ability to grasp new digitalization initiatives and emerging technologies
• Excellent communication skills to summarize and present audit results
• Strong desire and drive to develop into a leadership role in the business
• Fluency in English and flexibility to travel internationally as well as to live/ embrace our work remotely culture