Internal Control (Senior) Associate

About CF Assurance (CF A)
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 leverage our
expertise in a wide range of topics in order to create an impact. 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.
To deliver on our vision of
being pioneers in assurance and a talent incubator for Siemens, CF A offers a
unique Growth and Development Model. We believe in the concept of lifelong
learning and encourage our people towards continuous upskilling as a natural
part of their career. This is your chance to build your network within the
company and become part of a diverse, international and innovative team.
About CF A Internal Control
(IC)
CF A Internal Control (IC) is
the central governance department for the internal control system at Siemens.
We create impact through the definition and continuous improvement of a
state-of-the-art internal control methodology and the support of our global
internal control community in applying it. In close collaboration with
corporate governance owners, we maintain a central repository of globally
harmonized control requirements (the ‘Policy and Control Masterbook’) as well
as our ‘Risk and Internal Control (RIC) Manual’ as the foundation for the
internal control process.
As Siemens transforms
into ONE Tech Company, our IC department plays a critical role in
ensuring robust Internal Controls across the enterprise, especially over
Financial Reporting (ICFR) and Sustainability Reporting (ICSR). We are at the
forefront of leveraging innovative technologies - including Generative
AI - to enhance control effectiveness, drive automation, and support
Siemens' strategic growth levers.
We are looking for a
dedicated, results-oriented pioneer who leverages their expertise and inspires
others to give their best. You are comfortable challenging established
approaches and driving change where it creates value. Be bold and apply
now to become a part of our CF Assurance Internal Control team in
Munich or Erlangen.
Accelerate your career and
change the world of tomorrow with us.
What You'll Do:

• Drive Innovation with Generative AI (GenAI): Ideate, design, andimplement innovative use cases leveraging GenAI totransform IC processes - covering ideas from automated control testing andrisk assessment to intelligent documentation and anomaly detection. Youwill be a key driver in exploring how GenAI can enhance controleffectiveness, efficiency, and insights.
• Shape the Future of Internal ControlsMethodology: Be part of the team responsible for theeffective yet efficient design of Siemens' Internal Control methodology, especiallyfor IT controls of systems relevant for financial reporting (e.g.,ITGC/ITAC) and sustainability reporting.
• Own and Evolve the IC Framework: Take responsibilityfor the IT Controls part of our Internal Control System (ICS) methodologyand update the RIC Manual to reflect new methodologicaldevelopments, regulatory requirements, and technological advancements.
• Enable and Empower the Global IC Community: Coach ICSprofessionals throughout the world on all aspects of the internal controlsystem and become the primary contact for IT Controls methodology andemerging topics like platform- and GenAI-driven controls.
• Develop and Deliver Training & Guidance: Create and deliverInternal Control trainings, guidance materials, and presentations tosupport the global rollout of methodologies and tools, fostering a cultureof continuous learning and excellence.
• Collaborate with the External Auditor: Align and discussInternal Control topics and methodology with the external auditor toensure compliance and best-practice alignment.
• Keep Management informed: Understand globalpatterns regarding IT controls of the Siemens Group and evaluate controldeficiencies, leveraging data analytics and AI-driven insights whereapplicable, and be confident to bring relevant topics into management’sview.
• Contribute Beyond IC: Engage with thebroader CF Assurance function and expand your experience throughassignments as a guest auditor, contributing to the 'CF Ainnovation process', or supporting cross-functional transformation initiatives.

Your Profile for "Making
the Future Possible":

• Strong Academic Foundation: Degree in businessadministration, information systems, finance, or related studies, ideallya master’s degree.
• Proven IC & IT Controls Expertise: Extensiveprofessional experience in Internal Control (including ICFR) witha focus on IT controls. You understand the role IT systemslike SAP ERP play in an ICFR control landscape and how systems enable ITApplication Controls (ITACs) and are protected by IT General Controls(ITGCs).
• Passion for Innovation & GenAI: Strong interest andideally hands-on experience in Generative AI and itsapplication to business processes. You are excited to explore, ideate, andpilot GenAI use cases that drive automation, intelligence, and efficiencyin internal controls and risk management.
• Curiosity for other relevant Technologies: Genuine interest intopics like RPA, low-code apps, AI/ML, and their potentialbenefits and challenges in ICFR and ICSR environments. You stay currentwith technological trends and are eager to experiment and learn.
• Growth Mindset: You enjoy taking onnew challenges and growing with them. You thrive in ambiguity and arecomfortable pioneering new approaches.
• International & Intercultural Experience: Work experience inan international business setting and intercultural collaboration is astrong plus, reflecting Siemens' global footprint and diverse teams.
• Adaptability & Results Orientation: You impress withyour ability to adapt to a fast-growing, dynamic environment, your focuson results, teamwork, and customer orientation.
• Excellent Communication Skills: Strongcommunication skills in German and English (written andspoken) to engage effectively with global stakeholders.
• Digital Proficiency: Very good MSOffice skills and comfort working with digital tools andplatforms. Willingness and ability to quickly learn and adopt newtechnologies is essential.

Why Join Us?

• Contribute to strategic initiatives around GenAI,digital business, and innovation in the context of internalcontrols.
• Work at the intersection of governance,technology, and innovation, shaping the future of internal controls ina global technology leader.
• Access to continuous learning anddevelopment opportunities, including exposure to cutting-edgetechnologies like GenAI, and the chance to grow your career acrossSiemens.
• Join a diverse, international, andinclusive team that values curiosity, collaboration, and boldthinking.

Ready to pioneer the future of
Internal Controls? Apply now and make an impact with us!