Audit Associate (f/m/d) - Cloud Focus

Join to apply for the Audit Associate (f/m/d) - Cloud Focus role at Siemens .

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.

As technology leadership is at the center of Siemens’ strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We create impact by exploring bold questions around risks and opportunities emerging from artificial intelligence, digitalization, evolving business models, cloudification, data privacy and implementation of large IT/transformation projects.

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.
• Design and execute comprehensive audit programs and controls to address the identified risks.
• Enhance and challenge existing audit techniques.
• Develop and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team.
• Independently 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.
• Drive 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.

• Proven track record of career development including several years of professional experience within Siemens, or a technology company, or a respected assurance and consulting firm.
• Strong academic history with a degree (Master) ideally in IT, Business or Engineering.
• Relevant experience and advanced knowledge in designing and managing at least one of the following areas:
  • cloud platforms (AWS, Azure, Google Cloud Platform)
  • data processing/storage/analytics technologies (engineering, processing, data bases)
  • software development methodology (DevOps, CI/CD)
• 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.

• 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.

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

Referrals increase your chances of interviewing at Siemens by 2x.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting / Auditing

Industries

Automation Machinery Manufacturing

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