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IT Compliance Expert (f/m/d)

Job Description

Working for Siemens Financial Services Information Technology (SFS IT), you will assume end-to-end responsibility for one or more of our business-critical finance IT applications. You will secure reliable operations and continuous enhancement while ensuring that regulatory and security requirements as well as agreed service levels are met. You will achieve this, working hand in hand with our interdisciplinary and international team of IT experts.

At Lisbon Tech Hub we create value in the digital transition of companies from Portugal to the world. There are more than 1200 professionals working in Cybersecurity, Analytics Business Intelligence, Application Lifecycle Management, IT Project & Service Management and IT Infrastructure Management.

We are a global powerhouse focusing on the areas of electrification, automation, and digitalization. One of the world’s largest producers of energy-efficient, resource-saving technologies, Siemens is a leading supplier of systems for power generation and transmission as well as medical diagnosis. In infrastructure and industry solutions the company plays a groundbreaking role.

Looking for a chance to create a positive impact on our society? Join us!


What role will you play?

  • As audit expert, you are responsible for compliance with internal group requirements in audit areas such as ICFR/ITGC and outsourcing to service providers. This is complemented by analyses and assessments of the internal IT environment with regard to regulatory measures and the evaluation of IT processes and IT systems with focus on appropriateness, compliance and security
  • In your new position you independently conduct audits of complex operational and accounting-relevant IT systems, IT-supported business processes and IT infrastructures. In addition, you will drive improvements in the established internal control systems (ICS) and you will play a consultant role within IT-projects and system implementations.
  • You define global processes and implement procedures, controls, security and defensive measures to ensure compliance with internal and legal regulations and requirements (including the creation and implementation of training programs for employees on audit-relevant topics)
  • You advise the IT management team on audit-related issues and act as interface to internal and external auditors and supervisory authorities
  • You continuously implement improvements, take decisions in critical cases and ensure sustainable solutions
  • In your area of responsibility, you drive our transformation towards a collaborative agile IT. This includes the promotion of working in self-organized, autonomous teams, strengthening the personal responsibility of each individual, and creating an environment characterized by trust, openness and willingness to perform

We are looking for:

  • We are pleased to meet you, if you have successfully completed your studies in the field of economics, computer science or law
  • Ideally, you have additional qualifications in IT compliance, information security or IT risk management such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) or a comparable international qualification
  • You are knowledgeable in common IT standards (e.g. ITIL, COBIT, COSO, ISO/IEC 27001)
  • You have 3-5 years of experience within the financial industry and in-depth knowledge of regulatory requirements, audit standards and assurance over 3rd parties (MaRisk, SOX, ICFR-ITGC/ITAC, SOC or comparable) and their interpretation
  • Your interest in analyses at the interface of information technology and business as well as your interest in accounting and auditing are a plus
  • You have initial experience in supporting internal or external audit procedures
  • Initial experience in using data analysis for audits is desirable
  • Your ability to think in a structured and conceptual way and your quick perception are complemented by initiative, assertiveness, conflict management skills and a high sense of responsibility and discretion
  • In order to find your way around in your international environment, you are fluent in English, both spoken and written. German is beneficial. 

What we have to offer:

A flexible home office and schedule policy, virtual budget to improve your home office setup, health insurance, a Pension Plan and a Siemens Share Program time and financial support to your studies, medical center in the facilities, sport groups, 2 days for volunteering initiatives and a cool and relaxed environment. 

Access to e-learning platforms (Learnlight, Bookboon, Linkedin Learning and more), discounts with partners.

#Siemens #LXTechHub #ITMakesUsMove

We recognize that building a diverse workforce is crucial to the success of our business. Therefore, Siemens provides equal employment opportunities to all qualified individuals without regard to race, creed, color, religion, national origin, age, gender, marital status, sexual orientation, or non-disqualifying physical or mental handicap or disability.

We strongly encourage applications from a diverse talent pool and welcome the opportunity to discuss workplace adjustments with all our applicants to develop agile working and innovation


Organization: Siemens Financial Services

Company: Siemens S.A.

Experience Level: Experienced Professional

Job Type: Full-time

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