Internal Control Analyst

Job Description

Change the future with us.

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity.  We embrace change and work with curious minds re-inventing the future of work.  Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.

Why you’ll love working for Siemens!

·       Freedom and a healthy work- life balance– Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.

·       Solve the world’s most significant problems – Be part of exciting and innovative projects.

·       Engaging, challenging, and fast evolving, cutting edge technological environment.

·       Opportunities to advance your career and mentorship programs on a local and global scale.

·       Competitive total rewards package.

·       Profit sharing available.

·       Rewarding vacation entitlement with the opportunity to buy and sell your vacation depending on your lifestyle.

·       Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community. 

·       Participate in our celebrations, social events and offsite business events.

·       Opportunities to contribute your innovative ideas and get paid for them!

·       Employee perks and discounts.

·       Diversity and inclusivity focused.

Siemens is proud to be an eight-time award winner of Canada’s Top 100 Employers, Canada’s Greenest Employers 2018 and Canada’s Top Employers for Young People 2019.

Increased IT security threats, changes in legislation, the continuous demand for adapting ERP systems to business needs – welcome to the world of Internal Controls, where maintaining the integrity, confidentiality and availability of data is essential.

Siemens Canada is looking for a motivated and self-driven individual with Audit / Internal Controls / IT experience to help us manage our internal control system in Canada, as well as help create and drive tasks within our RIC IT Assurance function, which has a responsibility over establishing and maintaining IT General Controls and Application Controls in accordance with Siemens Risk and Internal Control (RIC) methodology.

In this role you will be working not only on regional internal control topics relating to IT Assurance function within Canada but also be a business partner for internal controls over financial reporting topics within some businesses of Siemens Canada.  This role will be reporting into the Head of RIC in Canada.

What will you do?

·       Support the Head of RIC in managing and driving the internal controls system for select business units and support functions (including IT / IT General Controls/IT Application Controls) for Siemens Canada, including the proper documentation and assessment of those controls.

·       Conduct and develop continuous improvement for internal control processes, focusing on increasing efficiency while maintaining or increasing the overall level of assurance.

·       Facilitate and drive the remediation of internal control weaknesses with multiple stakeholders (support function heads, business units and other process owners) with a strong focus on a timely but also sustainable remediation thereof.

·       Support local businesses with the development general principles / methodology / assessment approach for ICFR relevant IT Controls to be incorporated into Siemens RIC Manual and Policy Control and Master Book (PCMB), outsourcing, workshops/trainings, Identification of ICFR relevant IT applications (ERP/non-ERP) in ISAE3402 scope

·       Impact analyses of ineffective ITGC/MITDC/ITAC key controls regarding their relevance for Entity Reporting and guidance on the formulation of remediation measures and monitoring their correct and timely implementation

·       Assess ISAE3402 Reports received from 3rd Party Service regarding their relevance for Group Reporting

·       Support in IT Special Topics (e.g. Smart Close/Runbook/Robot Process Automation/Cloud Solutions)

What will you need to succeed?

·       Bachelor's degree in Finance, Accounting or related field.

·       Advanced degree or professional certification (e.g. CPA, CIA) an asset

·       Minimum 5 years business experience in accounting, IT or audit role an asset

·       SAP ERP system experience required

·       Ability to program macros (or other tools) as well as ability to automate processes through tools a plus.

·       Excellent written and oral communication skills, including proven ability to prepare and present information to all management levels.

·       Driven with an ability to manage multiple assignments, achieve deadlines and deliver quality results within a team environment

·       Strong focus on efficiency and process improvement with an ability to think “outside the box”

·       Proven ability to build strong partnerships with teammates, key stakeholders, and business and functional experts and influence decision outcomes

·       Advanced testing including automated testing development and execution techniques preferred

·       Knowledge of COBIT framework preferred

About us.

We share our ideas and champion the people behind them.

For over 110 years, Siemens Canada has stood for engineering excellence, innovation, quality and reliability.  Siemens Canada is a technology leader providing comprehensive solutions for Smart Infrastructure and Digital Industries.  We make real what matters by setting the benchmark in the way we electrify, automate and digitalize the world around us.  Ingenuity drives us and what we create together in yours. 

Making a difference together we raised $565,000 towards charitable contributions, support over 50 non-profit organizations and planted 1,850 trees in our local communities.    Siemens Canada generates $2.2B in sales with 2,100 employees.   Join our team of approximately 377,000 talented professionals in more than 200 countries/regions and help us tackle the most exciting challenges to build a successful future together.  So, what are you waiting for?  Take your next career step with us.

To learn more about Siemens Canada, visit our website at www.siemens.ca

While we appreciate all applications we receive, we advise that only candidates under consideration will be contacted.



Organization: Controlling and Finance

Company: Siemens Canada Limited

Experience Level: Experienced Professional

Job Type: Full-time



Siemens is committed to creating a diverse environment and is proud to be an equal opportunity employer. Upon request, Siemens Canada will provide reasonable accommodation for disabilities to support participation of candidates in all aspects of the recruitment process. All qualified applicants will receive consideration for employment.

By submitting personal information to Siemens Canada Limited or its affiliates, service providers and agents, you consent to our collection, use and disclosure of such information for the purposes described in our Privacy Code available at www.siemens.ca.


Siemens s’engage à créer un environnement diversifié et est fière d’être un employeur souscrivant au principe de l’égalité d’accès à l’emploi. Tous les candidats qualifiés seront pris en considération pour ce poste.

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