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IT Audit Expert – Siemens Financial Services (f/m/d)


From digitalization to automation, we’re changing the cities you live in and the places you work.

Financing the future.

We are more than Financial Services as we are turning ideas into reality. Be it the global transition to cleaner energy sources, the digitalization of manufacturing, the rapid development of smart infrastructure, mobility solutions and healthcare systems – financing is more crucial than ever. We make real what matters by combining our financial expertise with deep technical know-how to provide unique financial solutions. Do you want to play an essential role in helping build a better future? Are you also keen on turning established thinking on its head in the search for game-changing solutions that maximize value creation? Then join our team and let’s develop together what will be important tomorrow!

We make real what matters. This is your role.

• As an IT-Audit expert you independently conduct audits of complex operational and accounting-relevant IT systems, IT-supported business processes and IT infrastructures.

• Additionally, you audit key IT-service providers to ensure that all contractually aligned clauses and regulatory requirements are sufficiently implemented by them.

• You support service owners and application managers in the interpretation of 3rd party assurance reports and consult them on the underlying risks.

• In your new role, you will drive improvements in the established internal control systems (ICS) and you will play a consultant role within IT-projects and system implementations.

• You will design and provide ITGC trainings for IT-employees to increase the awareness within the organization.

• Continuously implement improvements, take decisions in critical cases, and ensure sustainable solutions.

• In your area of responsibility, you drive our transformation towards collaborative agile IT. This includes promoting self-organized, autonomous teams, strengthening the personal responsibility of each individual and creating an environment characterized by trust, openness, and motivation.

What you need to make real what matters.

• You have successfully completed your studies in information technology.

• Experience and background IT security in several domains: architecture, operation, administration, and support.

• You are knowledgeable in cloud technologies, administration of databases, operating systems, and interface technologies.

• Qualification in IT audit, IT compliance, information security or IT risk management is a plus.

• You have at least 3 years of relevant IT-audit experience, conducting and/or accompanying internal or external audit procedures.

• You are knowledgeable in common IT standards (e.g., ITIL, COBIT, COSO, ISO/IEC 27001)

• Audit-specific certifications and knowledge of common auditing standards, such as ISACA, are a plus.

• Your ability to think in a structured and conceptual way and your quick comprehension are complemented by initiative, assertiveness, conflict resolution, independence, a high sense of responsibility and discretion.

• To find your way in your international environment, you are fluent in English.

Do you want to know more about us?

We at Siemens Financial Services provide business-to-business financial solutions. Our unique combination of financial expertise, risk competence and industry know-how enable us to create tailored innovative financial solutions. With these, we facilitate growth, create value, enhance competitiveness and help customers access new technologies. We support investments with equipment financing and leasing, corporate lending, equity investments and project and structured financing. Trade and receivable financing solutions complete our portfolio. With our international network, we are well adapted to country-specific legal requirements and able to provide financial solutions globally. Within Siemens, we are an expert advisor for financial risks. We have our headquarters in Munich, Germany and almost 3,000 employees worldwide. Follow this link to discover our world: www.siemens.com/finance.

Organization: Siemens Financial Services

Company: Siemens S.A.

Experience Level: Mid-level Professional

Job Type: Full-time

To apply for the job click here

IT Audit Expert – Siemens Financial Services (f/m/d)

To apply for the job click here

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From digitalization to automation, we’re changing the cities you live in and the places you work.

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