Associate (M/F/D) - Digitalization And It Audit Portugal

4 semanas atrás

Lisboa, Portugal Siemens Mobility Tempo inteiro

.Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens' management, we use our expertise to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of combined assurance covering Audit, Enterprise Risk Management, and Internal Controls.What makes us unique.We deliver on our vision of being pioneers in assurance and a talent incubator for Siemens through a unique Grow and Development Model.We offer an inspiring, diverse and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble and open, define how we work together as a department.We believe in the concept of lifelong learning and therefore encourage our people towards a mentality where continuous upskilling and reskilling becomes a natural part of their career.We continuously invest in our people and therefore provide career coaching, trainings and mentoring, all whilst working with Siemens' senior business leaders on multiple high-profile projects globally.We are not looking for career auditors, and therefore after a stint of 3-5 years within the department, our people find exciting roles (development) to accelerate their career in respective businesses/ corporate functions.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 teamTo discover more about CF A have a look at www.Siemens.Com/cfa.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 services.Autonomously design and complete comprehensive audits to address the identified risks.Improve and challenge existing audit techniques.Lead and seek new ways of using digitalization to provide assurance in collaboration with our data analytics partners.Independently drive assurance objectives during fieldwork, including customer interviews and technical evaluations.Present your conclusions and recommended improvements in meetings with senior management

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