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IT Auditor Data Analysis (m/f) - F A IT Audit - Bayern, München, 80331

  • A hirdetés 1275 napja lejárt
Reference: 171795
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 DAS (Data Analysis Support) unit of the IT Audit Practice you will be part of and international and multidisciplinary audit team (i.e.: integrated audits: Financial, IT, Forensic & Compliance Audit), completing assignments across Siemens' global sectors and locations. You will evaluate with the engagement manager the analysis necessary for the upcoming audit engagement, translate the requirements to conduct the analysis, create functional specifications containing the SAP tables/reports relevant for the analysis, arrange with SAP administrators and data owners to extract the data, develop SQL scripts with support of programmers, thoroughly test the results, communicate them to the audit team and explain the results.
În 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
• Utilize SQL or other appropriate tools to interpret the results and check for irregularities
• 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 4 years of professional experience within Siemens and/or related industries or within an IT assurance practice of a 'Big 4' accounting firm
• Strong past performance in academics (e.g.: IT, computer science, business or finance)
• 2-4 years experience working in either an SAP environment including knowledge of modules PP, SD, MM, PS, FI OR CO and running MIS reports OR in a Data Analysis and Process Mining Environment
• Advanced knowledge of either SAP ABAP table architecture & SAP BW Business Warehouse OR of SAS, SPSS, SQL and OLAP
• Expert knowledge of MS Excel including basic VBA skills
• Strong analytical skills
• Excellent problem solving ability, verbal and written communication skills, and the ability to work under strict deadlines.
• Fluent in English
• Strong desire and drive to develop into future leadership roles / development potential
• Commitment to continuous learning and education
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: 636-27106Link megjelenítése" width="0" height="0" />
Helyek Külföld
Kategória Külföldi munka
Aktiválás időpontja 2014.09.19.
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