Stellenbeschreibung
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’ 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 Growand 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.
We make real what matters. This is your role.
- Preparation,planning and execution of the defined audit program with EHS focus - e.g.management system evaluation, risk management, environmental protection -to ensure that all risks and controls are identified.
- Applyauditing expertise and operational insight to identify risks, evaluatecontrols, and deliver actionable recommendations for process andorganizational improvements.
- Developclear reports and improvement plans, and share findings, lessons learned,and best practices with key stakeholders across Siemens to supportcontinuous improvement.
- Demonstratecultural sensitivity and stakeholder engagement, adapting communicationand audit approaches to diverse cultural and organizational contexts tobuild trust and ensure effective collaboration.
- Fosterorganizational learning by contributing to the development of auditmethodology, tools, and knowledge-sharing practices that enhance auditquality and impact.
- Participatein the defined audit program steps in coordination with the EngagementManager.
- Buildtrusted working relationships with the auditee, solidifying CF A as atrusted advisor and build your network in various Siemens businesses andfunctions.
- Supportin and conduct interviews with clients in order to extract crucialinformation.
- Supportclosing meetings with management and support discussions with drawnconclusions from the engagement together with the audit team.
What you need to make real what matters
- 3-5years of professional experience within Siemens, or a technology company,or a respected assurance and consulting firm.
- Versatilityor experience in risk-based auditing and reporting, with the ability toassess operational controls and identify improvement opportunities.
- Goodknowledge of EHS practices and systems and a minimum of 2 years ofrelevant working experience in these domains within an internationalorganization with a recognized excellence in EHS.
- Strongpast performance in academics with at least a Bachelor degree inengineering with focus in any of the following fields EHS, ElectricalEngineering, Mechanical Engineering, Chemical or Civil Engineering.
- Ideally,certified Lead Auditor on ISO 45001 and 14001. NEBOSH IGC Certified orSiFA Certified.
- Flexible,principled, and perceptive professional, demonstrating sound judgment.
- Analyticaland methodical mindset, skilled in applying structured audit methodologiesand digital tools, with a focus on continuous improvement and innovationin review practices.
- Strongdesire and drive to develop into a business or functional role after 3-5years in audit.
- Commitmentto continuous learning and education / development potential.
- Excellentcommunication skills to summarize and describe technical audit results forsenior stakeholders.
- Proficiencyin English, flexibility to travel (up to 50%, incl. international travel)and embracing our hybrid working model is essential.
**What we offer. **
- A hybrid working model comprising 2 to 3 days of working from the office per week
- Attractive remuneration package and relocation (if needed)
- CF A Grow & Development program for both professional and personal growth
- 30 leave days and a variety of flexible working models that allow time off for you and your family
- Find more benefits here
To discover more about CF A have a look at: [Welcome
to Controlling and Finance Assurance](https://assets.new.siemens.com/siemens/assets/api/uuid:832d2c5d-e30c-416...)
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.
