Senior Internal Controls Manager

2 semanas atrás


Amadora, Lisboa, Portugal Siemens Digital Industries Software Tempo inteiro
**Wir finanzieren die Zukunft.**

Wir sind mehr als nur ein Finanzdienstleister, denn wir verwirklichen, worauf es ankommt. Ganz gleich, ob es um erneuerbare Energien, die Digitalisierung in der industriellen Fertigung, intelligente Infrastrukturen, Mobilitätslösungen oder Gesundheitssysteme geht - Finanzierung ist wichtiger denn je. Durch die Kombination aus Finanzexpertise und fundiertem Branchen-Know-how gelingt es uns jeden Tag aufs Neue, innovative Finanzierungslösungen zu verwirklichen. Möchten auch Sie die Zukunft mit uns gestalten? Brennen Sie dafür, Bewährtes auf den Kopf zu stellen, um die Welt von morgen zu verändern? Dann zögern Sie nicht länger und schlagen Sie zusammen mit unserem Expertenteam neue Wege ein.

Verändern Sie mit uns die Welt von morgen
- Sie leisten einen wertvollen Beitrag innerhalb der dynamischen Entwicklung der Finanzindustrie mit der Umsetzung der Transparenz
- und Kontrollanforderungen an die IT-Organisation bei SFS
- Damit stellen Sie sicher, dass die Umsetzung der Digitalisierungsinitiativen von SFS und deren Verankerung im Siemens Internen Regelwerk erfolgreich umgesetzt werden können
- Mit der Betreuung weiterer Schnittstellen zu IT, internem und externem Audit und den Fachabteilungen behalten Sie einen umfassenden Überblick zu den technischen, regulatorischen und organisatorischen Veränderungen und unterstützen deren Weiterentwicklung
- In diesem Rahmen sichern Sie die Assurance für die IT-Anwendungen und stellen die damit verbundene Abbildung bei den Abschlusshandlungen sicher

**Ihr Profil für "Zukunft möglich machen".**
- Erfolgreich abgeschlossenes Studium in der Fachrichtung Wirtschaftswissenschaften oder vergleichbare Qualifikation
- Mindestens 5 Jahre Berufserfahrung im Finanzbereich, in Audit oder finanzwirtschaftlichen Funktionen in unterschiedlichen Positionen
- Auditerfahrung, bevorzugt im Finanzdienstleistungsbereich sowie Kenntnisse im Umgang mit einschlägiger Software zur Datenanalyse sind wünschenswert
- Fortgeschrittene Kenntnisse im Bereich IFRS und -soweit vorhanden
- Assurance-Software
- Arbeitserfahrung im Ausland ist wünschenswert
- Für diese Stelle bringen Sie idealerweise Ihre sehr guten Analyse
- und Kommunikationsfähigkeiten mit ein und wissen Prioritäten zu setzen; des Weiteren zeichnen Sie sich durch Belastbarkeit und Teamfähigkeit aus
- Fließende Deutsch
- und Englischkenntnisse

**Was wir bieten.**
- 2 bis 3 Tage pro Woche mobiles Arbeiten als globaler Standard
- Ansprechendes Vergütungspaket
- Weiterbildungsmöglichkeiten sowohl für Ihre berufliche als auch persönliche Entwicklung
- 30 Tage Urlaub sowie vielfältige, flexible Arbeitszeitmodelle, die eine Auszeit für Sie und Ihre Familie ermöglichen
- Zugang zu Aktienplänen für Mitarbeitende
- Und viele weitere Benefits hier
- Die einzelnen Benefits sind jeweils zugeschnitten auf lokale gesetzliche Anforderungen, Vorgaben verschiedener Job-Profile und Standorte sowie individuelle Präferenzen._

**Sie möchten mehr über uns wissen?**

**Wir wollen, dass Sie wollen: Bewerben Sie sich**

Wir legen Wert auf Chancengleichheit und freuen uns über Bewerbungen von Menschen mit Behinderung.

FAQ - wenn Sie eine Frage zum Thema Bewerbung bei Siemens haben.

**Job Family**: Finance

**Req ID**: 364573
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