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Audit Associate - Cloud Focus (Portugal)

职位ID
481572
发布时间
31-10月-2025
组织
Controlling and Finance
工作领域
Assurance
公司
Siemens S.A.
经验水平
高级专业人士
工作职位
全职
工作模式
混合动力车（远程/办公室）
工作性质
长期
通知語言
  • Amadora - Lisboa - 葡萄牙

Accelerate your career.


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.


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 Siemens Controlling and Finance Assurance Program - Siemens Global


What part will you play?

  • Identify key risks in Siemens’s digital environments - on premise as well as in the cloud - that form the backbone of our company, major IT transformation projects, new digital products and business models.
  • Preparation, planning and execution of the defined audit program steps to ensure that all risks and controls are identified
  • Enhance and challenge existing audit techniques.
  • Improve and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team.
  • Drive assurance objectives, define and align conclusions and recommended improvements to drive change (as necessary) in the organization. 
  • Collaborate with external auditors to ensure effective and efficient audit procedures.
  • Participate in meetings with auditees and key stakeholders to present the team’s conclusions and recommended improvements.
  • Actively contribute to shaping the future of the department by identifying priorities and implementing changes.
  • Maintain and build your network in various Siemens businesses and functions.
  • Conduct your audit engagements using CF A´s Agile Audit Framework.

What you need to make real what matters.

  • Understanding of key performance indicators used to measure success of technology, R&D or software development would be an added advantage.
  • Strong desire and drive to develop into a business or functional role after 3-5 years in audit.
  • Understanding of IT risk management and assurance principles, along with basic logic programming is beneficial.
  • Excellent communication skills to summarize and describe audit results.
  • Proficiency in English, flexibility to travel (up to 30%, incl. international travel) and embracing our hybrid working model is essential.
What we offer.

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.




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