Senior Internal Controls Manager

2 semanas atrás


Amadora, Portugal Siemens Digital Industries Software Tempo inteiro

**We finance the future.**

We are more than just a financial services provider, because we realize what matters. Whether it's renewable energies, digitalization in industrial manufacturing, smart infrastructures, mobility solutions or healthcare systems - financing is more important than ever. By combining financial expertise with in-depth industry know-how, we succeed in implementing innovative financing solutions every day. Would you like to shape the future with us? Are you eager to turn the tried and tested upside down in order to change the world of tomorrow? Then don't hesitate any longer and break new ground together with our team of experts

**Change the world of tomorrow with us.**
- You will make a valuable contribution within the multifaceted development of the financial industry with the implementation of the transparency and control requirements for the IT organization at SFS.
- In doing so, you will ensure that the implementation of SFS's digitalization initiatives and their anchoring in the Siemens Internal Rules and Regulations can be successfully implemented
- By managing other interfaces with IT, internal and external audit and the specialist departments, you will maintain a comprehensive overview of the technical, regulatory and organizational changes and support their further development

**Your profile for "Making the future possible".**
- Successfully completed studies in the field of economics or comparable qualification
- At least 5 years of professional experience in finance, audit or finance-related functions in various positions
- Audit experience, preferably in the financial services sector, as well as knowledge in the use of relevant software for data analysis is desirable
- Advanced knowledge of IFRS and -if available
- assurance software
- We are ideally looking for someone who has gained some work experience abroad
- For this position, you will ideally bring your very good analytical and communication skills to the table and know how to set priorities; furthermore, you are characterized by your ability to work under pressure and as part of a team
- You bring Proficient German and English skills

**What we offer.**
- 2 to 3 days per week mobile working as global standard
- Attractive compensation package
- Training opportunities for both your professional and personal development
- 30 days of vacation as well as a variety of flexible work schedules that allow time off for you and your family
- Access to employee stock plans
- And many more benefits here
- The individual benefits are each tailored to local legal requirements, specifications of different job profiles and locations, and individual preferences._

**Want to know more about us?**

**We want you to want: Apply**

**Job Family**: Finance

**Req ID**: 364573



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