Siemens AG
Associate – Technology and Financial Audit(m/w/x)
Full-timeOn-siteExperienced
Erlangen
New Job?Nejo!
Your personal AI career agent
SISiemens AG
Internal Control (Senior) Associate(m/w/x)
Erlangen, München
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Designing and implementing GenAI use cases for internal control processes, exploring AI for efficiency and insights. Extensive IT controls and SAP ERP experience required. Inspiring, diverse environment with lifelong learning.
Requirements
- Degree in business administration, information systems, finance, or related studies
- Master’s degree (ideally)
- Extensive professional experience in Internal Control (ICFR)
- Focus on IT controls
- Understanding of SAP ERP role in ICFR
- Understanding of IT Application Controls (ITACs)
- Understanding of IT General Controls (ITGCs)
- Strong interest in Generative AI
- Hands-on experience in Generative AI (ideally)
- Excitement to explore, ideate, pilot GenAI use cases
- Genuine interest in RPA
- Genuine interest in low-code apps
- Genuine interest in AI/ML
- Staying current with technological trends
- Eagerness to experiment and learn
- Enjoyment of taking on new challenges
- Thriving in ambiguity
- Comfort in pioneering new approaches
- Work experience in international business
- Intercultural collaboration experience
- Adaptability to fast-growing, dynamic environment
- Results orientation
- Teamwork skills
- Customer orientation
- Strong German communication skills
- Strong English communication skills
- Very good MS Office skills
- Comfort working with digital tools and platforms
- Willingness to learn new technologies
- Ability to adopt new technologies
Tasks
- Ideate, design, and implement GenAI use cases for IC processes
- Explore GenAI for control effectiveness, efficiency, and insights
- Design Siemens' Internal Control methodology for IT controls
- Update the RIC Manual with new developments and requirements
- Coach global ICS professionals on internal control systems
- Serve as primary contact for IT Controls methodology
- Create and deliver Internal Control trainings and guidance
- Align Internal Control topics with the external auditor
- Understand global IT control patterns within Siemens
- Evaluate control deficiencies using data analytics and AI
- Present relevant topics to management
- Engage with the broader CF Assurance function
- Contribute to the 'CF A innovation process'
- Support cross-functional transformation initiatives
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP ERP
- RPA
- low-code apps
- AI/ML
- MS Office
Benefits
Informal Culture
- Inspiring, diverse, and inclusive environment
Mentorship & Coaching
- Unique growth and development model
Learning & Development
- Lifelong learning
- Continuous upskilling
- Continuous learning and development opportunities
Career Advancement
- Networking opportunities
- Career growth opportunities
Startup Environment
- Exposure to cutting-edge technologies
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.
Not a perfect match?
- EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - Siemens AG
Senior Engineer - Switching Operations and SiEmergy(m/w/x)
Full-timeOn-siteSeniorNürnberg - Huawei Research Center Germany & Austria
Senior Engineer on Grid-Tied Inverter Control & Power System(m/w/x)
Full-timeOn-siteSeniorNürnberg - KPMG
Associate IT Audit(m/w/x)
Full-timeOn-siteJuniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Düsseldorf, Stuttgart, Hannover, Nürnberg, Bielefeld
SISiemens AG
Internal Control (Senior) Associate(m/w/x)
Erlangen, München
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Designing and implementing GenAI use cases for internal control processes, exploring AI for efficiency and insights. Extensive IT controls and SAP ERP experience required. Inspiring, diverse environment with lifelong learning.
Requirements
- Degree in business administration, information systems, finance, or related studies
- Master’s degree (ideally)
- Extensive professional experience in Internal Control (ICFR)
- Focus on IT controls
- Understanding of SAP ERP role in ICFR
- Understanding of IT Application Controls (ITACs)
- Understanding of IT General Controls (ITGCs)
- Strong interest in Generative AI
- Hands-on experience in Generative AI (ideally)
- Excitement to explore, ideate, pilot GenAI use cases
- Genuine interest in RPA
- Genuine interest in low-code apps
- Genuine interest in AI/ML
- Staying current with technological trends
- Eagerness to experiment and learn
- Enjoyment of taking on new challenges
- Thriving in ambiguity
- Comfort in pioneering new approaches
- Work experience in international business
- Intercultural collaboration experience
- Adaptability to fast-growing, dynamic environment
- Results orientation
- Teamwork skills
- Customer orientation
- Strong German communication skills
- Strong English communication skills
- Very good MS Office skills
- Comfort working with digital tools and platforms
- Willingness to learn new technologies
- Ability to adopt new technologies
Tasks
- Ideate, design, and implement GenAI use cases for IC processes
- Explore GenAI for control effectiveness, efficiency, and insights
- Design Siemens' Internal Control methodology for IT controls
- Update the RIC Manual with new developments and requirements
- Coach global ICS professionals on internal control systems
- Serve as primary contact for IT Controls methodology
- Create and deliver Internal Control trainings and guidance
- Align Internal Control topics with the external auditor
- Understand global IT control patterns within Siemens
- Evaluate control deficiencies using data analytics and AI
- Present relevant topics to management
- Engage with the broader CF Assurance function
- Contribute to the 'CF A innovation process'
- Support cross-functional transformation initiatives
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP ERP
- RPA
- low-code apps
- AI/ML
- MS Office
Benefits
Informal Culture
- Inspiring, diverse, and inclusive environment
Mentorship & Coaching
- Unique growth and development model
Learning & Development
- Lifelong learning
- Continuous upskilling
- Continuous learning and development opportunities
Career Advancement
- Networking opportunities
- Career growth opportunities
Startup Environment
- Exposure to cutting-edge technologies
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?
- Siemens AG
Associate – Technology and Financial Audit(m/w/x)
Full-timeOn-siteExperiencedErlangen - EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - Siemens AG
Senior Engineer - Switching Operations and SiEmergy(m/w/x)
Full-timeOn-siteSeniorNürnberg - Huawei Research Center Germany & Austria
Senior Engineer on Grid-Tied Inverter Control & Power System(m/w/x)
Full-timeOn-siteSeniorNürnberg - KPMG
Associate IT Audit(m/w/x)
Full-timeOn-siteJuniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Düsseldorf, Stuttgart, Hannover, Nürnberg, Bielefeld