Siemens' Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee by exploring risks and opportunities emerging from artificial intelligence, digitalization, evolving business models, cloudification, data privacy, and implementation of large IT/ transformation projects.
Requirements
- Understanding of IT risk management and assurance principles, along with 5-7+ years of hands-on programming experience.
- 5-7+ years of experience in designing and managing at least one of the following areas: cloud platforms (AWS, Azure, Google Cloud Platform), data processing/storage/analytics technologies (engineering, processing, databases), software development methodology (DevOps, CI/CD)
- Ability and willingness to travel up to 30% of the time (both domestic and international).
Responsibilities
- Identify key risks in Siemens’s digital environments - on premise as well as in the cloud - 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.
- Enhance and challenge existing audit techniques.
- Develop and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team.
- Independently drive assurance objectives, define and align conclusions, and recommend improvements to drive change (as necessary) in the organization.
- Collaborate with external auditors to ensure effective and efficient audit procedures.
- Drive meetings with auditees and key stakeholders to present the team’s conclusions and recommended improvements.
Other
- Proven track record of career development, including 5-7+ years of professional experience within Siemens, a technology company, or a respected assurance and consulting firm.
- Strong desire and drive to develop into a business or functional role after 3-5 years in audit.
- Master’s Degree
- Excellent communication skills to summarize and describe audit results.
- Understanding of key performance indicators used to measure the success of technology, R&D, or software development would be an added advantage.
