Associate-Compliance Audit

Associate — Compliance Audit

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 Compliance 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 Grow and 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, training 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.

To discover more about CF A have a look at Welcome to Controlling and Finance Assurance

We make real what matters. This is your role.

Drive pre-audit planning and perform analyses to ensure that all risks and controls are identified

Support to manage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for Siemens

Interview clients in order to extract crucial information

Use analytical skills to identify root causes of findings and assist clients in developing improvement measures

Support and participate in closing meetings with management and support discussions with drawn conclusions from the engagement

What you need to make real what matters.

At least 5+ years of experience preferably in audit or in the areas related to compliance within Siemens, related industries, government agency or ‘Big Four’/ consulting business advisory practice

Strong past performance in academics (e.g.: business, law, engineering or finance)

Solid agile leadership and/or project management expertise in a complex global organization

Strong desire and drive to develop into future key leadership roles

Strong preference towards candidates that have worked in an international business setting

Fluent in English; additional languages are an advantage