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Job Details

Controlling and Finance Assurance (CF A) helps Siemens achieve its goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit Committee. As a business partner to Siemens executive management, we leverage our expertise in a wide range of topics in order to create impact that drives change with improved financial results.

CF A is a unique Global Leadership Development Program, stretched over a period of three to five years. We offer a vibrant, diverse and inclusive environment, which ensures a variety of perspectives and enables big picture thinking. We offer continuous career coaching and mentoring throughout the program, 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, develop your operational experience and prepare yourself for a leading role.

As software and digitalization gains increasing significance in Siemens, our Operational and Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee on the entire software lifecycle development process. We as CF A create impact by exploring bold questions around development, sales and accounting for software to maximize the long-term profitability of the enterprise. Using advanced analytics, visualization technologies and artificial intelligence, CFA is actively working on the future of assurance.

Learn more at: www.siemens.com/cfa

Your new role – challenging and future-oriented

  • Identify key risks in Siemens’s operational and financial environment with a particular focus on software and develop an understanding of business processes, goals, and strategy in order to provide analysis and interpretation to management
  • Design and execute comprehensive audit programs and controls to address the identified risks
  • Lead site visits in an international environment
  • Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team
  • Manage multiple stakeholders in complex environments
  • Lead meetings with clients to present the team’s conclusions and recommended improvements
  • Collaborate with external auditors to ensure effective and efficient audit procedures
  • Maintain and build your network in various Siemens businesses and functions
  • Make use of the unique chance to participate in audits within other functional areas

Your qualifications – solid and appropriate

  • Strong academic background including a bachelor’s degree in engineering, IT, computer science, business administration
  • Proficient in at least one of the following areas: Software Product Lifecycle Management, DevOps, R&D, Agile software development
  • Audit Associate role requires 4 to 6 years of relevant operations experience in industries similar to Siemens (technology, software, manufacturing, product business) or comparable experience within Siemens
  • Senior Audit Associate role requires 5 to 8 years of relevant operations experience in industries similar to Siemens (technology, software, manufacturing, product business) or comparable experience within Siemens
  • Necessary skills, experience and motivation to develop out of Controlling and Finance Assurancedepartment within 3-5 years and move into a business role at Siemens
  • Commitment to continuous learning and education
  • Demonstrated history of career advancement
  • Ability to continue on an accelerated career track
  • Excellent verbal and written communication skills
  • Flexibility to travel (including internationally) as well as to live/embrace our remote-working culture

HighlyPreferred Qualifications:

  • Master’s degree in engineering, IT, computer science, business administration
  • Domestic and/or international mobility including previous experience either working or studying abroad
  • Related professional qualification or certifications (CSDP, PMP, Scrum, AWS, Six Sigma, or PM@Siemens)
  • General project management expertise in a complex global organization
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(Senior) Audit Associate - Software
I'm Interested