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Auditor (m/w) - F A IT Audit - Bayern, München, 80331

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Reference: 171324
Place of work: Germany, München
Sector: Corporate Units
Job Category: AuditSiemens Finance Audit (F A) is looking for dynamic, team-oriented and highly motivated professionals (m/f) with excellent qualifications and subject matter expertise to strengthen the Finance Audit organization.
As an Auditor within the IT Audit Practice you will be part of an international and multidisciplinary audit team (i.e.: integrated audits: Financial, IT & Compliance Audit), completing assignments across Siemens' global sectors and locations. You will determine the root causes of critical issues, assess the level of impact on the business and prepare as well as participate in discussions with top management. F A strongly adheres to an advisory approach; you will therefore also help the business to put appropriate improvement plans in place.
In line with the F A Grow & Development Model, Auditors should have the ability to develop into a F A Audit Manager position within 3-4 years or into a comparable management position within the Siemens businesses.
What are my responsibilities?
• Analyze transactional accounting data within SAP systems, perform IT security assessments and review IT General Controls
• Plan and prepare the assigned engagement tasks to ensure a baseline understanding of processes and controls prior to fieldwork
• Provide timely status updates to the engagement manager; ensure escalation of potential issues and findings as well as project risks and potential roadblocks; actively seek clarification on engagement task requirements, processes, controls and technical matters.
• Perform a final review of all work papers, ensuring that all required tasks are completed, appropriately documented, feedback effectively implemented, and all issues and findings completely and accurately captured and can be proven by written documents.
What do I need to qualify for this job?
• At least 6 years of professional experience within Siemens and/or related industries, or within an IT Assurance practice of a 'Big 4' accounting firm
• Strong academic history including a degree in computer science, accounting, financial engineering, economics or other related fields
• Ideally a professional qualification as Certified Information Systems Auditor
• Fundamental understanding and knowledge of COBIT, SAP, data protection and information security requirements, security access and control, data warehousing, IT general and application controls
• General Project Management expertise in a complex global organization
• Fluent in English (written and spoken); fluent German an advantage
• Strong preference is towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures
What else do I need to Know?
Siemens Finance Audit (F A) adds value and improves the worldwide operations and processes of Siemens by independently and objectively evaluating and reporting on Siemens' financial reporting integrity, the effectiveness of risk management and internal control systems, and the adherence to Siemens' compliance policies.
F A is global organization with offices in Munich, Erlangen, Moscow, Dubai, New Delhi, Beijing, Iselin, Mexico City and Sao Paulo.
Siemens F A is an international career opportunity and dedicated grow & development program in one. Whilst being exposed to international business travel, you will have excellent opportunities to grow and demonstrate your business, management and leadership qualities. As a member of F A you will work in a multicultural environment and have exposure to a broad range of our businesses and leadership. For more information on Siemens F A, please visit:
Severely handicapped persons will be preferred in case of equal qualification
How do I apply?
Please apply online in English, attaching your cover letter as well as detailed CV. This will enable us to provide you with the best service. To submit your application on-line, please click the button "Apply".
Contact number: 636-27106.Link megjelenítése" width="0" height="0" />
Helyek Külföld
Kategória Külföldi munka
Aktiválás időpontja 2014.09.19.
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