Do you want to join us in helping to fight the world s most threatening diseases and enabling access to care for more people around the world At Siemens Healthineers we pioneer breakthroughs in healthcare For everyone Everywhere Sustainably We offer you a adaptable 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 an IT Assurance Professional Siemens Healthineers Company is currently seeking an IT Assurance Qualified to join our team The position represents IT Assurance within the Global Delivery Center organization as a reliable partner for assessing the IT risk and internal control system and establish concepts for minimizing IT risks Your tasks and responsibilities Define and optimize IT-specific internal control systems with a focus on the financially relevant applications and the associated support applications - in accordance with local and global requirements Conduct independent IT General controls IT application controls Manual IT Dependent Controls ISAE 3402 reports identifying deviations and monitoring their processing root cause analysis Close alignment and collaboration with Siemens Group s and Siemens Healthineers external assurance partner Support the digitalization and development of the IT Assurance program Coach other team members on the topics of IT audit methods and execution Ability to balance multiple compliance assurance system implementations and projects concurrently to meet critical deadlines and roll-up your sleeves to get it done Supervise and review work performed by other staff and external parties Ability to understand review and communicate complex IT concepts into simple terms Assess analyze and document IT General Controls for multiple IT assets with quality and on-time Must be a self-starter self-motivated and results-oriented Your qualifications and experience Bachelor s degree in technology Business Finance or Accounting with major in Information Systems Several years of professional experience in IT General Controls Audit Financial System Audit or SAP System Audit as lead auditor in healthcare industry or related industry or one of the Big 4 auditing companies Experience with auditing compliance and control in major systems like SAP S4 HANA SAP ECC SAP GRC Security Weaver Salesforce Workday and custom applications will be highly preferable Subject matter expertise in Internal Control over Financial Reporting ICFR Finance Compliance e g Segregation of Duties and relevant IT Compliance Frameworks Your attributes and skills As you will be working with different divisions functions and regions you are fluent in written and spoken in English Personally you convince through strong communication presentation skills as well as consulting know-how You are dedicated to the success of Siemens Healthineers with drive and enthusiasm International business trips are a welcome change for you to visit local System Owners or support local audit activities 5-10 Our global team We are a team of more than 73 000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what s possible in healthcare to help improve people s lives around the world As a leader in the industry we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing Our portfolio spanning from invitro and in vivo diagnostics to image guided therapy and innovative cancer care is crucial for clinical decision making and treatment pathways Our culture We are part of an incredible community of scientists clinicians developers researchers professionals and skilled specialists pushing the boundaries of what s possible to improve people s lives around the world We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed We spark ideas that lead to positive impact and continued success Check our Careers Site at As an equal chance employer we welcome applications from individuals with disabilities 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 Click to get started To all recruitment agencies Siemens Healthineers does not accept agency resumes Please do not forward resumes to our jobs alias employees or any other company location Siemens Healthineers is not responsible for any fees related to unsolicited resumes Siemens Healthineers Portugal was awarded the Great Place to Work certificate

📌 It Assurance Professional (m/f/d) (Bengaluru)
🏢 Siemens
📍 Bengaluru