Associate (M/F/d) Compliance Audit - Digital

Vor 2 Tagen

Munich, Deutschland Siemens Vollzeit

**If you really want to make a difference - make it with us**

**What makes us unique.**
- We deliver on our vision of being pioneers in assurance and a talent incubator for Siemens through a unique Grow and Development Model.
- We offer an inspiring, diverse and inclusive environment for our people to develop professionally and personally. Our core values of being respectful, curious, humble and open, define how we work together as a department.
- We believe in the concept of lifelong learning and therefore encourage our people towards a mentality where continuous upskilling and reskilling becomes a natural part of their career.
- We continuously invest in our people and therefore provide career coaching, trainings and mentoring, all whilst working with Siemens’ senior business leaders on multiple high-profile projects globally.
- We are not looking for career auditors, and therefore after a stint of 3-5 years within the department, our people find exciting roles (development) to accelerate their career in respective businesses/corporate functions is an integral success factor in Siemens’ strategy.
- We are looking for dedicated and result-oriented pioneers who are driven by the ambition to perform, even if that means leaving the trodden path and pushing boundaries. Are you an authentic and persuasive spirit with a holistic and digital mindset, who can not only leverage their own expertise, but also inspire and empower people to give their best?

**We make real what matters. This is your role.**
- Drive pre-audit planning and perform analyses to ensure that all risks and controls are identified with the focus in export controls and trade embargos as well as the interface to IT
- Support to manage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for Siemens
- Interview clients in order to extract crucial information
- Use analytical skills to identify root causes of findings and assist clients in developing improvement measures
- Support and participate in closing meetings with management and support discussions with drawn conclusions from the engagement

**Your qualifications**
- At least 4+ years of experience preferably in audit or in the areas related to the compliance within Siemens, related industries, government agency or ‘Big Four’/ consulting business advisory practice
- Successful university qualification preferably in IT or business with technology focus
- Experience in at least one of the following areas: Digitalization, block chain, AI, robotics, IoT or any other emerging technologies
- Solid experience in one of the following or similar areas: Trade Compliance, Commercial Project Management, Supply Chain Management or Strategy
- Solid agile leadership and/or project management expertise in a complex global organization
- Fluent in English; German is a plus, additional languages are an advantage
- Flexibility to travel internationally as well as to live/embrace our work-remotely culture

**What we offer**
- 2 to 3 days of mobile working per week as a future global standard
- An environment where everyone can bring their whole self to work and feel a sense of belonging
- Share matching programs to become a shareholder of Siemens
- Pension plan to ensure financial security
- 50+ learning hours per year for both personal and professional growth provided by the CF A community
- To discover more about CF A have a look at:
**Any questions left?**

Click here if you wish to find out more about Siemens before applying.

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**Organization**: Controlling and Finance

**Company**: Siemens AG

**Experience Level**: Experienced Professional

**Full / Part time**: Full-time

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