Associate (m/f/d) Digital Innovation & Audit

Job Description

 If you really want to make a difference - make it 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 executive management, we leverage our expertise in a wide range of topics in order to create an impact that drives change with improved financial results. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance.

At CF A PLI (People, Learning and Innovation), we drive and implement projects that support the CF A vision of being Pioneers in Assurance and Talent Incubator for Siemens. 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.

We are looking for dedicated, result-oriented pioneers who are driven by the ambition to perform, even if that means leaving the trodden path and pushing boundaries. Are you an authentic and persuasive spirit with a holistic and digital mindset, who can not only leverage their own expertise, but also inspire and empower people to give their best?

Apply now for the position as Associate (m/f/d) Digital Innovation & Audit within Controlling and Finance Assurance - People, Learning and Innovation Team in Munich or Erlangen.

We make real what matters. This is your role.

  • Implementation of innovative sustainable digital solutions, for instance digitalize audit steps or creating digital assessment solution, which aim to industrialize auditing.
  • Being a co-creator of an IT ecosystem and manage digital use cases in consideration of architecture and interfaces between various IT systems (e.g. Mendix, CF A Core System, Siemens IT).
  • Support teams to create an innovative and positive environment where ideas for automation and digitalization can easily become real digital solutions.
  • Usage of new programming languages to accelerate digitalization process at CF A and be a Mendix Advanced Developer (Low-Code) to support your colleagues by developing digital use cases.
  • Participate in internal audit engagements, incl. preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified.
  • Interview clients to extract crucial information and use analytical skills to identify root causes of findings and assist clients in developing improvement measures.
  • Present your conclusions and recommended improvements in meetings with senior management.
  • Develop and promote digital use cases that increase coverage and the overall assurance.

  What you need to make real what matters.

  • At least 3+ years of professional experience within Siemens, in a ‘Big 4’ accounting firm or in other relevant knowledge-based industries.
  • Strong academic history (degree in IT, Business or Engineering)
  • Experience in low-code, visualization of complex data (e.g. Qlik Sense) and/or Mendix experience
  • Solid experience in data base development (e.g. SQL, MS Access) 
  • Working experience in an Assurance environment is a plus
  • Positive energy, drive and can-do-attitude
  • Passion for digitalization and efficient ways to use data
  • Strong communication and negotiation skills, excellent team player with a passion for Assurance topics (e.g., Audit, ERM, Internal Controls)
  • Fluent in English and German
  • Flexibility to travel internationally as well as to live our work-remotely culture

To discover more about CF A have a look at

Any questions left? 

Click here if you wish to find out more about Siemens before applying.

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.



Organization: Controlling and Finance

Company: Siemens AG

Experience Level: Experienced Professional

Full / Part time: Full-time

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