Assurance Programs and Methodologies Lead

vor 5 Monaten

Berlin, Deutschland Siemens Energy Vollzeit

Experienced Professional

**A Snapshot of Your Day**

As the Assurance Programs and Methodologies Lead (f/m/d) for Siemens Energy Assurance, you will have global responsibility of the internal audit policies, processes, quality, and tools. You will work together with the function’s leadership team to drive operational excellence and leading practices across the entire function.

This position reports to the Global Head of SE Assurance function.

**How You’ll Make an Impact**
- Lead together with the Head of SE Assurance the transformation of the Assurance function in terms of methodologies, tools, and capabilities
- Develop and support the implementation of SE Assurance methodologies and tools and guidance for specific topics. Stay abreast of the leading practices to drive continuous improvement initiatives
- Partner with the Assurance teams to perform quality assurance reviews of all phases of the internal audit execution process. Provide guidance to the teams and reinforce methodology standards through timely feedback and training
- Develop and/or deliver communication and training to SE Assurance team members and stakeholders
- Support strategic initiatives to expand the quality assurance and improvement program scope, cycle coverage, and plan
- Prepare Audit Committee presentation decks including quality assurance and improvement program activities and results, also highlighting thematic issues and tracking and monitoring of remediation efforts
- Respond to ad hoc queries raised by the colleagues within the department

**What You Bring**
- Bachelor’s Degree, preferably in accounting, finance or business
- CIA, CISA or other applicable certification preferred
- Strong background in audit and internal control policies and methodologies
- 10+ years of demonstrated expertise in internal audit and internal control
- Strong project management skills coupled with the ability to effectively manage multiple priorities, due dates and external consultants
- Demonstrated ability to resolve differences and influence positive change
- Outstanding written and verbal communication skills with demonstrated ability to communicate effectively across all levels
- Experience in GRC technology platforms, infrastructure, and/or data analytics

**About the Team**

"Let’s make tomorrow different today" is our genuine commitment at Siemens Energy to all customers and employees on the way to a sustainable future.

In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.

At SE A (Assurance), we deliver tomorrow’s assurance, today. We ensure that the company’s bold visions are built on strong foundations and guided by sound decisions. By adding your energy to SE A, we’ll make a real difference in our organization and shape a new era of assurance. Our mission at SE A is to provide objective, factual and independent assurance to Siemens Energy executive management to contribute to the overall success of company and the energy transformation.

**Who is Siemens Energy?**

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

**Our Commitment to Diversity**

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

**Rewards/Benefits**
- Working with a global team
- Opportunities to work on and lead a variety of innovative projects
- Possibility to take over further tasks within the company
- Supportive work culture
- Remote/Flexible work

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