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

  • A hirdetés 1273 napja lejárt
Reference: 171516
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 with excellent qualifications and subject matter expertise to strengthen the Finance Audit organization.
As an IT Data Analysis Specialist you will execute complex large data analyses to support the work of our multidisciplinary audit teams (Finance, Operations, Compliance, Information Technology, Forensics, and Transaction Support). You will evaluate with management the analysis necessary for audit engagements, create functional specifications to enable the analysis, coordinate with process relevant stakeholders and data owners to extract data, analyze and thoroughly test the results, and communicate the results to the audit team.
The IT Data Analysis specialist is an entry level career track into the F A IT Data Analysis Support (IT DAS) Practice. IT Data Analysis specialists may have the opportunity to be considered for positions in the F A Grow and Develop Program. During your tenure you will gain exposure to IT audits in the areas of security, data analysis, and system assurance.
What are my responsibilities?
• Perform strategic data analysis and research within SAP systems to support business needs
• Acquire, manage, and analyze financial data from ERP systems. Discuss the audit results with management
• Develop an understanding of business processes, goals, and strategy in order to provide analysis and interpretation to management
• Collaborate with the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and assessing the client environment prior to fieldwork
• Execute assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry
• Prepare working papers and review initial drafts of less experienced team members for discussion with the Engagement Manager. Discuss cleared audit findings with the client and agree on management planned actions. Draft initial sections of the audit report and participate in discussions with management
What do I need to qualify for this job?
• 1 to 2 years of relevant work experience or internships in Data Analysis and/or Computer Forensics
• Strong academic background including a Master's degree in IT or business related fields
• Experienced in network intrusion methods, network containment, and segregation techniques
• Experienced and highly skilled in Mass Data Analysis and Process Mining
• Profound knowledge of SAP (MM / FI / SD modules) and business processes in accounting
• Strong working knowledge of SQL server and Oracle
• Proficient data mining and analytical skills including SQL and ERP knowledge
• Commitment to continuous learning and education
• Excellent verbal and written communication skills
• Travel Required - domestic and international
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: Tel.: -27106Link megjelenítése" width="0" height="0" />
Helyek Külföld
Kategória Külföldi munka
Aktiválás időpontja 2014.09.19.
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