(Senior) Associate (f/m/d) – Internal Audit – Regulatory and Technology Assurance Lead Siemens Bank

As part of Siemens' Controlling and Finance Assurance, you will lead risk-based audits across technology and finance domains, shaping assurance over digital ecosystems and IT transformations. You collaborate with cross-functional teams to translate findings into measurable improvements, leveraging data analytics and AI-enabled methods. The role sits within a global, innovative team that values continuous development and knowledge sharing. This is a chance to influence risk governance at a major technology-enabled financial services organization.

• Hybrid working model
• Relocation support (if needed)
• CF A Grow & Development program
• 30 leave days
• Employee share plans
• Flexible working models

• Identify and assess key risks across Siemens Financial Services and Siemens Bank, including digital environments and IT transformation programs
• Lead end-to-end audit engagements (regulatory and project-based) across IT topics
• Design and execute risk-based audit programs and control assessments
• Drive audit planning, scoping, and budgeting with targeted analyses
• Independently drive assurance objectives and translate conclusions into actionable recommendations
• Lead stakeholder engagement with auditees and senior management to coordinate planning and drive implementation
• Build and maintain a strong internal network to strengthen audit impact and collaboration
• Challenge and enhance methodologies by leveraging AI, automation, and data analytics
• Promote digital audit use cases with data analytics teams to expand coverage
• Collaborate with external auditors for coordinated, high-quality execution
• Execute audits in line with CF A’s Agile Audit Framework

• 7+ years of professional experience in financial services or IT within Siemens or a Big4/leading consulting firm
• Degree in Banking, IT, Business or Engineering (preferred)
• Comprehensive IT risk expertise across Cloud, ERP, OS, databases, networks, security tools
• Experience in auditing AI is advantageous
• Knowledge of IDW/DIIR standards, and frameworks like CobIT, ITIL; regulatory requirements (MaRisk, BaFin, BaIT, DORA, EBA, MAS)
• Good communication skills to summarize audit results
• Professional certifications such as CISA, CISSP, COBIT or ITIL are advantageous
• Languages: English fluent; German a plus
• Travel up to 20% (incl. international) and hybrid work model
• Willingness to develop into business/functional roles after audit experience

• Excellent communication
• Stakeholder management
• Cross-functional collaboration
• IT risk management
• General IT controls audits
• IT governance across cloud/ERP/os/networks/security tools