IT Auditor

Job Description

Organization: Controlling and Finance
Business Unit: Assurance
Requisition Number: 242712
Primary Location: United States-New Jersey-Iselin
Assignment Category: Full-time regular
Experience Level: Mid level
Education Required Level: Bachelor's Degree
Travel Required: 80%

Job Description:

If you really want to make a difference - make it with us

Controlling and Finance Assurance (CF A) is a Global Leadership Development Program where you will work on different projects for various Siemens businesses. The hands-on international exposure, in-depth view into Siemens operations, and networking opportunities are key elements to taking on a leadership role within Siemens as your next career step.

 

As digitalization and technology gains increasing significance to Siemens, our IT and Digital Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We as CF A create impact by exploring the bold questions around digitalization, cloud computing, data privacy and implementation of large IT projects. Using advanced analytics, visualization technologies and artificial intelligence Siemens Internal Audit 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 digital environment, e.g. IT-Systems 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

• Seek new ways of using digitalization to provide assurance in cooperation with our data analytics team

• Drive audit focus areas to conclusion during fieldwork, including stakeholder interviews and technical evaluations

• Participate in meetings with senior management to present your conclusions and recommended improvements

• 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 offered in   CF  A

 
Your qualifications – solid and appropriate

• At least 4-6 years of professional experience within Siemens, a related industry, or a ‘Big 4’ accounting firm

• Strong academic history with a degree in IT, Computer Science, Business or Finance

• Relevant work experience in at least one of the following topics: Digitalization strategy, agile IT development, state-of-the-art technology (cloud computing, blockchain, etc.)

• Experience in implementation of complex IT projects
• Advanced knowledge of SAP
• Strong desire and drive to develop into future senior leadership roles

• Fluency in English and willing to travel internationally 70% - 80% of your time 

 




Siemens AG (Berlin and Munich) is a global technology powerhouse that has stood for engineering excellence, innovation, quality, reliability and internationality for more than 170 years. The company is active around the globe, focusing on the areas of power generation and distribution, intelligent infrastructure for buildings and distributed energy systems, and automation and digitalization in the process and manufacturing industries. Through the separately managed company Siemens Mobility, a leading supplier of smart mobility solutions for rail and road transport, Siemens is shaping the world market for passenger and freight services. Due to its majority stakes in the publicly listed companies Siemens Healthineers AG and Siemens Gamesa Renewable Energy, Siemens is also a world-leading supplier of medical technology and digital healthcare services as well as environmentally friendly solutions for onshore and offshore wind power generation. In fiscal 2018, which ended on September 30, 2018, Siemens generated revenue of €83.0 billion and net income of €6.1 billion. At the end of September 2018, the company had around 379,000 employees worldwide. Further information is available on the Internet at www.siemens.com.




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