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Internal Control Professional

vor 1 Monat

Erlangen, Deutschland Siemens Healthineers AG Vollzeit

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting?

Then come and join our global team as Internal Control Professional (f/m/d)toshape with your ideas the future of Internal Control.

Choose the best place for your work – Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.

This position is full-time or part-time with a minimum of 30h/week.


Your tasks and responsibilities:

In your new position you will be responsible for our global program to validate Internal Control results including its continuous improvement. Within the program you will closely collaborate with our regional and local colleagues You will ensure timely completion of quality reviews in our Siemens Healthineers entities as well as on a regional level and you will coordinate the accompanying reporting. Additionally, you will conduct central quality reviews and data analysis You will be involved in reporting and preparing presentations to our Managing Board on the global Internal Control status You will be an active member of our global digitalization initiative and you will foster control automation as well as measures to increase the efficiency of our internal processes via digitalization, automation and use of artificial intelligence; you will strengthen our interface with IT You will foster knowledge transfer and exchange within our Internal Control community by trainings and workshops which you will develop and conduct You are ready to support Internal Control projects

Your qualifications and experience:

You have a university degree in the field of economics, business informatics or a related discipline You have many years of professional experience in the field of Internal Control. Experience in accounting and/or finance-related audit including IT audit is an advantage You have in-depth knowledge of business processes, preferably at Siemens Healthineers, and in the field of digitalization. Additional experience in data science, control automation and testing automation as well as project management is a plus You already have very sound, long-term professional experience and further qualifications in this field, but no degree? Then we are also looking forward to your application You have in-depth knowledge of MS Office applications for analyses and reports (Excel, Power BI) as well as experience with PowerApps; ideally you are also experienced in the usage of tools for data analytics and automation. In addition, you are experienced with preparing management presentations You are used to working in an international and agile corporate environment


Your attributes and skills:

You have strong presentation and communication skills as well as excellent English skills which enable you to communicate easily and confidently with different business units, cultures and management levels in an international environment. Further language skills, in particular German, are an advantage You contribute to taking our company forward through your progressive thinking and striving for continuous process improvement and digitalization You enjoy working in international teams but equally like to be self-motivated and to work independently towards our common goals. Your high level of commitment and initiative will help you achieving these goals You maintain a friendly tone with your colleagues and customers, are always helpful and show team spirit in solving challenges together; at the same time, you ensure that key deadlines are met You are willing to travel internationally for up to 10% of your working time

Our global team:

Siemens Healthineers is a leading global medical technology company. 71,000 dedicated colleagues in over 75 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture:

Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success.

Check our Careers Site atPetra Hübener.

We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Clickto get started.


Siemens Healthineers Germany was awarded the Great Place to Work® certificate.

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