Controlling and Finance Assurance (CF A) helps Siemens to achieve their 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 to create an impact that drives change with improved financial results. We offer a vibrant, diverse, and inclusive environment which ensures a variety of perspectives and enables big picture thinking.  

CF A is a unique Global Leadership Development Program inside Siemens, stretched over a period of three to five years. 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.

Digitalization and technology is an integral success factor in Siemens’ strategy. Our Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee on these topics. We build impact by exploring questions around digital business models, cloud computing, digital governance, data privacy and implementation risks around large IT and ERP projects. Using advanced analytics, visualization technologies and artificial intelligence, CF A is actively working on the future of assurance.
This is your chance to build your network within the company and become part of a truly diverse, international, and innovative team! To discover more about CF A have a look at Controlling and Finance Assurance Program - Siemens Global
What part will you play?Identify key risks in Siemens’s digital environments (e.g. SAP ERP, S/4 Hana, Clouds based on AWS, Azure and many more) that form the backbone of our company, major IT transformation projects, new digital business models offering products and servicesAutonomously design and complete comprehensive audits to address the identified risksImprove and challenge existing audit techniquesLead and seek new ways of using digitalization to provide assurance in collaboration with our data analytics partnersIndependently drive assurance objectives during fieldwork, including customer interviews and technical evaluationsPresent your conclusions and recommended improvements in meetings with senior managementMaintain and build your network in various Siemens businesses and functionsMake use of the outstanding chance to participate in audits within other practices in CF AConduct your audit engagements independently by using CF A´s agile audit methodologyWhat you need to make real what matters.At least 4 years of professional experience within Siemens, a technology company, or a respected assurance and consulting firmStrong academic history with a degree in IT, Business, Engineering or FinanceRelevant work experience and sophisticated knowledge in at least one of the following areas: IT risk management and assurance, implementing digital use cases, new technology (e.g. cloud computing, SAP ERP, S/4 Hana, blockchain, artificial intelligence, edge computing, DevOps)Ideally gained experience in complex IT projects and agile environmentsTech savvy and possessing the ability to grasp new digitalization initiatives and emerging technologiesStrong desire and aim to develop into a leadership role in the businessYou demonstrate an international mindset and are open to travelling and working in a diverse teamFluency in English and great attitude, curiosity, and willingness to learnWhat we offer.Opportunity to work from the office and mobileShare matching programs to become a shareholder of Siemens AGPension plan to ensure financial security 50+ learning hours per year for both personal and professional growthFind more benefits hereThanks in advance for applying with an English CV.
Any questions left?
Click here if you wish to find out more about Siemens before applying.
As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.

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