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Associate (f/m/d) – technology and financial audit focus general technology/engineering

Erlangen
Siemens
Inserat online seit: Veröffentlicht vor 11 Std.
Beschreibung

* Job ID: 499459
* Posted since: 18-Mar-2026
* Organization: Controlling and Finance
* Field of work: Assurance
* Company: Siemens AG
* Experience level: Experienced Professional
* Job type: Full-time
* Work mode: Office/Site only
* Employment type: Permanent
* Location(s): Erlangen - - Germany


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

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 apply our expertise in a wide range of topics to create organizational impact. Collaborative ecosystems help create and use innovative methods for better assurance. 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.

As Siemens is creating technology to transform the everyday for everyone, the Technology & Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We cover a wide range of technology and finance-related global audit topics such as assurance over entire digital ecosystems, AI and data governance, SW development, major IT transformations, customer project execution, organizational maturity at small / mid-size entities, sustainability reporting or new digital products and business models.

To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world. This is your chance to build your network within the company and become part of a truly international and innovative team.

To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of pioneers who share your passion for technology.

Be bold and apply now for Technology and Financial Audit

We make real what matters. This is your role.

Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified

Participate in the defined audit program steps in coordination with the Product owner

Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor

Interviewing clients in order to extract crucial information

Support closing meetings with management and discussions with drawn conclusions from the engagement together with the audit team

Participate in forward-looking ad hoc projects to support the business in providing foresight for critical business decisions and implementations

What you need to make real what matters

You are currently walking between product-, portfolio management and strategy. You like everything that is related to technology in the real and virtual space and related hybrid value chains.

Several years of solid professional experience within Siemens DI, SI or Mobility - with practical experience in Engineering (e.g., PLM, Business Development, Technical Bid Management, R&D, Manufacturing, Quality Management).

Strong past performance in academics (Master/Diploma degree in engineering, natural science or similar).

Ability to transfer your Technology addicted mind-set into multiple audit cases.

Project management experience is a benefit.

Good communication and presentation skills in a global setting

Preference towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures.

Desire and drive to constantly learn, expose oneself to new situations.

Fluent in English. German, French or Arabic are a plus.

Flexibility to travel internationally as well as to live/embrace our work-remotely culture


To discover more about CF A have a look at: Welcome to Controlling and Finance Assurance

Any questions left? 

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

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.

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