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About CF Assurance (CF A)
Our mission at Controlling and
Finance Assurance (CF A) is to provide objective, factual and independent
foresight to help Siemens be excellent and to improve the overall success of
the company. As a business partner to Siemens management, we leverage our
expertise in a wide range of topics in order to create an impact. We offer an
inspiring, diverse and inclusive environment for our people to develop
professionally and personally. Our core values – being respectful, curious,
humble and open – define how we work together as a department.
To deliver on our vision of
being pioneers in assurance and a talent incubator for Siemens, CF A offers a
unique Growth and Development Model. We believe in the concept of lifelong
learning and encourage our people towards continuous upskilling as a natural
part of their career. This is your chance to build your network within the
company and become part of a diverse, international and innovative team.
About CF A Internal Control
(IC)
CF A Internal Control (IC) is
the central governance department for the internal control system at Siemens.
We create impact through the definition and continuous improvement of a
state-of-the-art internal control methodology and the support of our global
internal control community in applying it. In close collaboration with
corporate governance owners, we maintain a central repository of globally
harmonized control requirements (the ‘Policy and Control Masterbook’) as well
as our ‘Risk and Internal Control (RIC) Manual’ as the foundation for the
internal control process.
As Siemens transforms
into ONE Tech Company, our IC department plays a critical role in
ensuring robust Internal Controls across the enterprise, especially over
Financial Reporting (ICFR) and Sustainability Reporting (ICSR). We are at the
forefront of leveraging innovative technologies – including Generative
AI – to enhance control effectiveness, drive automation, and support
Siemens' strategic growth levers.
We are looking for a
dedicated, results-oriented pioneer who leverages their expertise and inspires
others to give their best. You are comfortable challenging established
approaches and driving change where it creates value. Be bold and apply
now to become a part of our CF Assurance Internal Control team in
Munich or Erlangen.
Accelerate your career and
change the world of tomorrow with us.
What You'll Do:

• Drive Innovation with Generative AI (GenAI): Ideate, design, and
  implement innovative use cases leveraging GenAI to
  transform IC processes – covering ideas from automated control testing and
  risk assessment to intelligent documentation and anomaly detection. You
  will be a key driver in exploring how GenAI can enhance control
  effectiveness, efficiency, and insights.

• Shape the Future of Internal Controls
  Methodology: Be part of the team responsible for the
  effective yet efficient design of Siemens' Internal Control methodology, especially
  for IT controls of systems relevant for financial reporting (e.g.,
  ITGC/ITAC) and sustainability reporting.

• Own and Evolve the IC Framework: Take responsibility
  for the IT Controls part of our Internal Control System (ICS) methodology
  and update the RIC Manual to reflect new methodological
  developments, regulatory requirements, and technological advancements.

• Enable and Empower the Global IC Community: Coach ICS
  professionals throughout the world on all aspects of the internal control
  system and become the primary contact for IT Controls methodology and
  emerging topics like platform- and GenAI-driven controls.

• Develop and Deliver Training & Guidance: Create and deliver
  Internal Control trainings, guidance materials, and presentations to
  support the global rollout of methodologies and tools, fostering a culture
  of continuous learning and excellence.

• Collaborate with the External Auditor: Align and discuss
  Internal Control topics and methodology with the external auditor to
  ensure compliance and best-practice alignment.

• Keep Management informed: Understand global
  patterns regarding IT controls of the Siemens Group and evaluate control
  deficiencies, leveraging data analytics and AI-driven insights where
  applicable, and be confident to bring relevant topics into management’s
  view.

• Contribute Beyond IC: Engage with the
  broader CF Assurance function and expand your experience through
  assignments as a guest auditor, contributing to the 'CF A
  innovation process', or supporting cross-functional transformation initiatives.

Your Profile for "Making
the Future Possible":

• Strong Academic Foundation: Degree in business
  administration, information systems, finance, or related studies, ideally
  a master’s degree.

• Proven IC & IT Controls Expertise: Extensive
  professional experience in Internal Control (including ICFR) with
  a focus on IT controls. You understand the role IT systems
  like SAP ERP play in an ICFR control landscape and how systems enable IT
  Application Controls (ITACs) and are protected by IT General Controls
  (ITGCs).

• Passion for Innovation & GenAI: Strong interest and
  ideally hands-on experience in Generative AI and its
  application to business processes. You are excited to explore, ideate, and
  pilot GenAI use cases that drive automation, intelligence, and efficiency
  in internal controls and risk management.

• Curiosity for other relevant Technologies: Genuine interest in
  topics like RPA, low-code apps, AI/ML, and their potential
  benefits and challenges in ICFR and ICSR environments. You stay current
  with technological trends and are eager to experiment and learn.

• Growth Mindset: You enjoy taking on
  new challenges and growing with them. You thrive in ambiguity and are
  comfortable pioneering new approaches.

• International & Intercultural Experience: Work experience in
  an international business setting and intercultural collaboration is a
  strong plus, reflecting Siemens' global footprint and diverse teams.

• Adaptability & Results Orientation: You impress with
  your ability to adapt to a fast-growing, dynamic environment, your focus
  on results, teamwork, and customer orientation.

• Excellent Communication Skills: Strong
  communication skills in German and English (written and
  spoken) to engage effectively with global stakeholders.

• Digital Proficiency: Very good MS
  Office skills and comfort working with digital tools and
  platforms. Willingness and ability to quickly learn and adopt new
  technologies is essential.

Why Join Us?

• Contribute to strategic initiatives around GenAI,
  digital business, and innovation in the context of internal
  controls.
• Work at the intersection of governance,
  technology, and innovation, shaping the future of internal controls in
  a global technology leader.
• Access to continuous learning and
  development opportunities, including exposure to cutting-edge
  technologies like GenAI, and the chance to grow your career across
  Siemens.
• Join a diverse, international, and
  inclusive team that values curiosity, collaboration, and bold
  thinking.

Ready to pioneer the future of
Internal Controls? Apply now and make an impact with us!