Siemens Careers

Manager (m/f) – IT Audit (Cyber Security)

Muenchen, Germany
Audit

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English (UK)

Job Description

Location: Munich
Department: Controlling and Finance
Mode of Employment: Unlimited / full-time

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

Controlling and Finance Audit (CF A) helps to improve the overall success of Siemens worldwide business operations and processes and provide independent, factual, unbiased assurance to 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 an impact that drives change with improved financial results.
 
CF A is a Global Leadership Development Program where you will work on different projects for various Siemens businesses globally. 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.

www.siemens.com/cfa
 
The IT Audit Practice provides core assurance over the company’s IT environment, from application to data security, data analysis and IT project management. Join our team now in the Controlling and Finance Audit division as Manager (m/f) – IT Audit in Munich.

Your new role – challenging and future-oriented

Lead IT audit assignments with primary focus on Cyber Security
Assume full leadership for audit preparations to ensure that all risks and controls are in place to assess the security controls for critical systems and processes
Ensure constant communication to the Engagement Director, escalation of potential issues and actively seek clarification on engagement task requirements
Review your team’s findings, providing feedback to ensure accurate reporting to the client
Play a leading role in closing meetings with management, presenting findings, conclusions and recommended improvements

Your qualifications – solid and appropriate

At least 6 years of professional experience within Siemens, a related industry, or a ‘Big 4’ accounting firm
Strong academic history (degree in IT, Computer Science), exposure to Cyber Security is a plus 
Strong experience with an affinity for business and technology
Strong understanding of industry standards such as the NIST Cybersecurity Framework, NIST 800-53, ISO 27001/02 and CIS Top 20 Critical Security Controls
Good understanding of threats, vulnerabilities, risk, confidentiality, integrity, availability, cryptography, network security, web-based applications architecture and security, network protocols
Strong Project Management and leadership skills
Strong desire and drive to develop into future leadership roles 
Fluent in English 
Willing to travel up to 80% of your time internationally
Certifications like CISA, CISSP or CISM are a plus

Getting in touch with us - straightforward and direct

www.siemens.com
if you wish to find out more about Siemens before applying
https://jobs.siemens-info.com
if you would like to find out more about the application process and benefits for employees. Siemens places great value on equal employment opportunities. We look forward to receiving applications from handicapped people and thus support the initiative “job – Jobs ohne Barrieren”.


Job ID: 88353

Organisation: Controlling and Finance

Experience Level: Experienced Professional

Job Type: Full-time





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