Siemens AG
Internal Control (Senior) Associate(m/w/x)
Full-timeOn-siteSenior
Erlangen, München
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SISiemens AG
Internal Control Associate(m/w/x)
München
Full-timeOn-siteExperienced
AI/ML
Nejo AI Summary
Fostering GenAI innovation for internal controls and financial/sustainability reporting. Several years of internal control or audit experience required. Work on meaningful topics with experienced colleagues.
Requirements
- Degree in business administration, information systems, finance, or related field
- Master’s degree preferred
- Several years of professional experience in Internal Control, Finance, Audit, or related area
- Exposure to ICFR and/or IT controls
- Solid understanding of IT controls fundamentals
- Familiarity with ITGCs and ITACs
- Understanding of enterprise systems in ICFR control environment
- Ability to discuss IT controls basics confidently
- Eagerness to deepen IT controls expertise
- Strong curiosity regarding Generative AI
- First hands-on exposure to Generative AI preferred
- Enjoyment of testing new approaches
- Ability to translate ideas into practical improvements
- Curiosity for adjacent technologies
- Interest in RPA, low-code tools, and AI/ML
- Willingness to learn impact of technologies on ICFR/ICSR
- Growth mindset
- Enjoyment of learning
- Ownership of tasks
- Ability to work in evolving environments
- Experience working with international stakeholders is a plus
- Very good German communication skills
- Very good English communication skills
- Ability to structure information clearly
- Very good MS Office skills
- Comfortable adopting new tools and ways of working
Tasks
- Foster GenAI-driven innovation in Internal Controls
- Identify and ideate GenAI use cases
- Prototype and implement GenAI solutions
- Support IC methodology development
- Develop IT controls for financial and sustainability reporting
- Update and improve RIC Manual sections
- Answer methodology questions
- Prepare content for the global IC community
- Plan and deliver workshops
- Create training materials
- Develop guidance and FAQs
- Deliver training sessions
- Support external auditor alignment
- Prepare materials for auditor discussions
- Participate in auditor alignments
- Identify patterns in IT controls
- Analyze recurring issues
- Propose improvement actions
- Participate in cross-functional initiatives
- Engage in innovation topics
- Build assurance skillset
- Expand internal network
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP ERP
- Generative AI
- RPA
- low-code tools
- AI/ML
- MS Office
Benefits
Purpose-Driven Work
- Work on meaningful topics
Mentorship & Coaching
- Learn from experienced colleagues
Learning & Development
- Structured development
- Continuous learning
Diverse Work
- Exposure to cross-functional topics
Informal Culture
- Diverse, international, and inclusive team
- Collaboration
Other Benefits
- Curiosity
- Pragmatic problem-solving
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Siemens AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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SISiemens AG
Internal Control Associate(m/w/x)
München
Full-timeOn-siteExperienced
AI/ML
Nejo AI Summary
Fostering GenAI innovation for internal controls and financial/sustainability reporting. Several years of internal control or audit experience required. Work on meaningful topics with experienced colleagues.
Requirements
- Degree in business administration, information systems, finance, or related field
- Master’s degree preferred
- Several years of professional experience in Internal Control, Finance, Audit, or related area
- Exposure to ICFR and/or IT controls
- Solid understanding of IT controls fundamentals
- Familiarity with ITGCs and ITACs
- Understanding of enterprise systems in ICFR control environment
- Ability to discuss IT controls basics confidently
- Eagerness to deepen IT controls expertise
- Strong curiosity regarding Generative AI
- First hands-on exposure to Generative AI preferred
- Enjoyment of testing new approaches
- Ability to translate ideas into practical improvements
- Curiosity for adjacent technologies
- Interest in RPA, low-code tools, and AI/ML
- Willingness to learn impact of technologies on ICFR/ICSR
- Growth mindset
- Enjoyment of learning
- Ownership of tasks
- Ability to work in evolving environments
- Experience working with international stakeholders is a plus
- Very good German communication skills
- Very good English communication skills
- Ability to structure information clearly
- Very good MS Office skills
- Comfortable adopting new tools and ways of working
Tasks
- Foster GenAI-driven innovation in Internal Controls
- Identify and ideate GenAI use cases
- Prototype and implement GenAI solutions
- Support IC methodology development
- Develop IT controls for financial and sustainability reporting
- Update and improve RIC Manual sections
- Answer methodology questions
- Prepare content for the global IC community
- Plan and deliver workshops
- Create training materials
- Develop guidance and FAQs
- Deliver training sessions
- Support external auditor alignment
- Prepare materials for auditor discussions
- Participate in auditor alignments
- Identify patterns in IT controls
- Analyze recurring issues
- Propose improvement actions
- Participate in cross-functional initiatives
- Engage in innovation topics
- Build assurance skillset
- Expand internal network
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP ERP
- Generative AI
- RPA
- low-code tools
- AI/ML
- MS Office
Benefits
Purpose-Driven Work
- Work on meaningful topics
Mentorship & Coaching
- Learn from experienced colleagues
Learning & Development
- Structured development
- Continuous learning
Diverse Work
- Exposure to cross-functional topics
Informal Culture
- Diverse, international, and inclusive team
- Collaboration
Other Benefits
- Curiosity
- Pragmatic problem-solving
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Siemens AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Siemens AG
Industry
Management
Description
Das Unternehmen entwickelt Netzwerke, die Städte mit Licht und Wärme versorgen und ist in der Automatisierung und Digitalisierung der Prozess- und Fertigungsindustrie tätig.
Not a perfect match?
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