Back

IT Assurance Consultant

Job Description

Your tasks and responsibilities:

  • You represent IT governance within the IT organization as a reliable partner for the implementation of the risk and internal control system and establish concepts for minimizing IT risks
  • You define and optimize IT-specific internal control systems with a focus on the financially relevant applications and the associated support applications - in accordance with local and global requirements
  • You initiate the digitization of the internal audit program by applying standard software
  • You support the further development of the annual IT internal audit program
  • You are responsible for conducting the independent IT GC tests, identifying deviations and monitoring their processing.
  • You coach other team members on the topics of audit methods and execution

Your qualifications and experience:

  • You have a degree in combination with many years of professional experience in auditing at Siemens, a related industry or one of the "Big 4" auditing companies
  • You already have very well-founded, many years of professional experience and further qualifications in this field, but no degree? Then we look forward to receiving your application also.
  • You have in-depth experience in the field of audit methods and standards (e.B. ITGC, ISAE 3402) and internal control systems
  • Furthermore, you have experience in IT application support - ideally in the SAP environment (R3, S/4 HANA)), in IT compliance or automation environment (eg: RPA, Power Apps etc.)
  • Ideally, you also have certifications in various applicable areas of IT, quality and/or project

Your profile and skills:

  • You are characterized by strong project management qualities and a secure handling of all common MS Office applications
  • With your very good communication skills in German and English (spoken and written), you can easily move in the global environment of our company
  • We don't compromise on quality - that's why you have a pronounced focus on results and quality 
  • Personally, you convince us with your structured way of working and your ability to work in a team

What do we offer:

  • Adjustable standing desk as a standard
  • MSDN license for each developer with prepaid access to AZURE
  • Free access to PLURALSIGHT – the WBT platform
  • Team building program - 2 days adventure offsite meeting for all employees every year, Christmas party, extra budget for team building events
  • Participation on world famous IT conferences like Microsoft IGNITE for best employees
  • Wide project portfolio in healthcare domain and job rotation within company (Cybersecurity, Artificial Intelligence, Healthcare IT services, …)
  • Training and development program (business and product trainings, e-learning, language courses, soft skills trainings,…)
  • Health program (contracted wellness providers, sport centers, salary reimbursement in case of illness)
  • Retention program (work anniversary, life anniversary, additional pension plan, employee loans)
  • Family care program (subsidy for newborns, maternity leave, kindergardens, summer camps)
Basic wage component (gross) and other rewards: starting from 2800EUR brutto /month + VAR*

*We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional qualifications and experience in our compensation package and/or when offering you other positions.

Our goal is to pay our employee's fairly, with regard to the market situation and we are ready to welcome high-quality candidates in our team.




Organization: Information Technology

Company: Siemens Healthcare s.r.o.

Experience Level: Experienced Professional

Job Type: Full-time

Can't find what you are looking for?

Let's stay connected

Can't find what you are looking for?