Associate (M/F/d) - Digitalization and IT Audit
Há 5 dias
**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 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 team
**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
- Maintain and build your network in various Siemens businesses and functions
- Make use of the outstanding chance to participate in audits within other practices in CF A
- Conduct your audit engagements independently by using CF A´s agile audit methodology
**What 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 firm
- Strong academic history with a degree in IT, Business, Engineering or Finance
- Relevant 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 environments
- Tech savvy and possessing the ability to grasp new digitalization initiatives and emerging technologies
- Strong desire and aim to develop into a leadership role in the business
- Fluency in English and flexibility to travel internationally as well as to live/ embrace our work remotely culture
**What we offer.**
- 2 to 3 days of mobile working per week as a future global standard
- An environment where everyone can bring their whole self to work and feel a sense of belonging
- Share matching programs to become a shareholder of Siemens
- Pension plan to ensure financial security
- 50+ learning hours per year for both personal and professional growth provided by the CF A community**Any questions left?**
Click here if you wish to find out more about Siemens before applying.-
LI-CK1
- #LI-GET
**Organization**: Controlling and Finance
**Company**: Siemens S.A.
**Experience Level**: Experienced Professional
**Full / Part time**: Full-time
-
IT Audit Trainee
Há 5 dias
Amadora, Portugal Siemens Tempo inteiro**The time to change is now!** It is time to build a sustainable future and define how we evolve through technology with purpose. At Lisbon Tech Hub we create value in the business digital transition, from Portugal to the world, and IT solutions with purpose. Our team has more than 1300 experts working in areas such as Analytics & Business Intelligence,...
-
(Managing) Senior Associate
Há 5 dias
Amadora, Portugal Siemens Mobility Tempo inteiroOur 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...
-
(Managing) Senior Associate
Há 5 dias
Amadora, Portugal Siemens Healthineers Tempo inteiro**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...
-
(Managing) Senior Associate
6 meses atrás
Amadora, Portugal Siemens Tempo inteiro**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...
-
Senior Associate
1 dia atrás
Amadora, Portugal Siemens Tempo inteiroThrough tangible assurance services our Operational and Finance Audit (OFA) Practice is safeguarding the integrity of Siemens’ financial numbers as well as ensuring operational excellence across the different businesses. The manifold topics addressed cover holistic auditing of individual (regional) entities and legal set-ups, business specific process and...
-
IT Service Manager
7 meses atrás
Amadora, Portugal Siemens Tempo inteiro**The time to change is now!** It is time to build a sustainable future and define how we evolve through technology with purpose. At Lisbon Tech Hub we create value in the business digital transition, from Portugal to the world, and IT solutions with purpose. Our team has more than 1300 experts working in areas such as Analytics & Business Intelligence,...
-
IT Service/product Owner
Há 3 dias
Amadora, Portugal Siemens Tempo inteiro**Vision**: We have lots of ideas about how to successfully drive digitalization in companies. For example, with open cloud platforms, highly developed security systems, precise analytics algorithms, and clever tools for developers. What is your role in this? Move the world from behind the scenes with your IT expertise and passion for game-changing...
-
Accountant Professional
1 dia atrás
Amadora, Portugal SIEMENS MOBILITY, UNIPESSOAL LDA Tempo inteiroSiemens Mobility provides integrated mobility solutions for urban, interurban and logistics transport. For the efficient transportation of passengers and goods, we combine specialization in automation and electrification by road and rail, rail vehicles, turnkey systems, consulting and consumer services. We are looking for “Accounting Professional”...
-
Enterprise IT Architect
3 semanas atrás
Amadora, Portugal ITH Icoserve Tempo inteiroSiemens Global Business Services (GBS) enables Siemens units worldwide and external customers to accelerate their business transformation into a sustainable and digital future.Our portfolio comprises services driven by expertise and the latest technology – with a strong focus on innovation and digitalization in areas like business administration, human...
-
IT Solution Expert
Há 5 dias
Amadora, Portugal Siemens Tempo inteiroAt Lisbon Tech Hub we create value in the digital transition of companies from Portugal to the world. There are more than 1200 professionals working in Cybersecurity, Analytics Business Intelligence, Application Lifecycle Management, IT Project & Service Management and IT Infrastructure Management. We are a global powerhouse focusing on the areas of...
-
IT Financial Analyst
Há 4 dias
Amadora, Portugal Siemens Tempo inteiro**IT Financial Analyst - Global Controller (M/F/d)** The responsibility of the IT Financial Analyst is to perform all controlling topics and activities for defined services and projects for the Global IT Organization (Finance IT APS, IT DA, IT ECP, IT S). The incumbent will be the Financial Co-Pilot and manage, together with the Service Owner(s) & Project...
-
Project Manager
4 meses atrás
Amadora, Portugal Siemens Energy Tempo inteiro**A Snapshot of Your Day**: The Cost and Value Engineering (CVE) function is the driver of cost transparency and optimization for externally purchased material, components, and systems in the global Siemens Energy product portfolio. As Project Manager - CVE Digitalization and Tools you will play a critical role in driving efficiency, innovation, and digital...
-
IT Communications Manager
1 dia atrás
Amadora, Portugal Siemens S.A. Tempo inteiroWe are a global powerhouse focusing on the areas of electrification, automation, and digitalization. One of the world’s largest producers of energy-efficient, resource-saving technologies, Siemens is a leading supplier of systems for power generation and transmission as well as medical diagnosis. In infrastructure and industry solutions the company plays a...
-
IT Application Manager
4 meses atrás
Amadora, Portugal Siemens Energy Tempo inteiro**A Snapshot of Your Day****: We are dedicated to embracing digitalization and automation to advance our business. As Application Business Manager (f/m/d) you will analyze business needs and subsequently design and implement software solutions and ensure timely deliveries and uninterrupted operation of complex calculation solutions. In a global alliance...
-
Digitalization Expert Accounting
1 dia atrás
Amadora, Portugal Siemens S.A. Tempo inteiroAt Lisbon Tech Hub we create value in the digital transition of companies from Portugal to the world. There are more than 1200 professionals working in Cybersecurity, Analytics Business Intelligence, Application Lifecycle Management, IT Project & Service Management and IT Infrastructure Management. We are a global powerhouse focusing on the areas of...
-
Information Security Audit Coordinator
7 meses atrás
Amadora, Portugal Siemens Energy Tempo inteiro**A Snapshot of Your Day**:** As an** Information Security Audit Coordinator**, you’ll play a **vital role** in safeguarding our organization’s digital assets and ensuring **exacting compliance** of security standards. Your responsibilities include **being responsible for audit activities**, ensuring alignment to regulations, and actively contributing to...
-
IT Architect
1 dia atrás
Amadora, Portugal Siemens Tempo inteiro**Vision**: - We as IoT and Platform Services Unit (IPS) are a trusted and valued IT partner of Siemens business units in mastering the challenges of digitalization. Together we create and operate innovative, Siemens-wide established platform solutions. - operational excellence of high security in-house data center as well as different cloud...
-
IT Service Owner
1 dia atrás
Amadora, Portugal Siemens Tempo inteiro**The time to change is now!** It is time to build a sustainable future and define how we evolve through technology with purpose. At Lisbon Tech Hub we create value in the business digital transition, from Portugal to the world, and IT solutions with purpose. Our team has more than 1300 experts working in areas such as Analytics & Business Intelligence,...
-
IT Service Owner
1 dia atrás
Amadora, Portugal Siemens Tempo inteiro**The time to change is now!** It is time to build a sustainable future and define how we evolve through technology with purpose. At Lisbon Tech Hub we create value in the business digital transition, from Portugal to the world, and IT solutions with purpose. Our team has more than 1300 experts working in areas such as Analytics & Business Intelligence,...
-
Controller (M/F/d)
1 dia atrás
Amadora, Portugal Siemens Healthineers Tempo inteiro**Controller (M/F/d)** The Accounting & Controlling Regional HUB is an accounting, reporting and controlling competence centre, covering most companies of Siemens Healthineers in Europe. It ensures the correctness of the Financial Statements of over 20 Legal Entities in the following countries: Belgium, France, Greece, Ireland, Italy, Luxemburg, Morocco,...