Job Requirements ABOUT THE ROLE Siemens Healthineers is building the next generation of its global Assurance function - bringing together Audit, Internal Controls, Governance and Enterprise Risk Management into a coherent, future-ready framework. As Senior Expert Assurance Strategy & Innovation, you will be a key architect of this transformation: shaping strategy, driving AI integration and enabling the newly established Assurance Hub in India. Working in close partnership with the Head of Assurance and leadership team, you will act as a strategic thought partner at the intersection of governance excellence and digital innovation. TASKS AND RESPONSIBILITIES 1. Assurance Strategy & Future Design * Co-develop and drive the long-term Assurance strategy (Audit and Governance RIC) in close collaboration with the Head of Assurance and Assurance Leadership Team. * Provide strategic analysis and decision support to the Head of Assurance on cross-Assurance transformation topics. * Shape forward-looking concepts and frameworks across the entire Assurance spectrum (Audit, IC, Governance, ERM). * Advance the Combined Assurance approach - further integrating Audit, IC, Governance and ERM into a coherent, holistic framework. * Build and own the strategic roadmap for AI integration within the Assurance function. * Develop and implement a global knowledge-transfer concept across all regions (AM, EUR, AMEA, China). * Act as a sparring partner and Subject Matter Expert in establishing the Internal Controls and Audit function in India (Project Pathfinder). 2.AI & Digital Innovation * Identify and evaluate AI use cases and prepare structured decision papers for AI-driven solutions to enhance efficiency and quality within the Assurance function. * Lead strategic AI pilot projects within the Assurance function and transition successful pilots into scalable, replicable approaches.



* Collaborate with the operational Digi/AI team in Germany - ensuring coherence between AI initiatives and the overarching Assurance vision. 3. Project Management & Coordination * Lead selected cross-Assurance strategic initiatives on behalf of the Head of Assurance and coordinate implementation across Audit, Internal Controls, Governance and ERM. * Translate strategic Assurance priorities into structured programmes, milestones and measurable outcomes. * Monitor strategic Assurance KPIs (e.g. MPA follow-up, RIC Deficiency Trending and Ageing) and derive corrective actions. * Develop and coordinate the annual global Assurance learning and development programme - including AI competency building across the entire Assurance team, structured Learning Paths aligned to Finance archetypes and cross-team collaboration formats. YOUR PROFILE AND SKILLS * Strategic mindset combined with the ability to structure complex topics and translate them into concrete actions - you think beyond operational execution and actively shape direction. * Strong affinity for digital technologies and AI: you not only understand use cases but can assess, drive and communicate their strategic value for the Assurance function. * Genuine enthusiasm and the ability to inspire and energise others - you bring fresh momentum to teams and discussions, creating the drive that makes change happen. * High level of initiative and drive - you advance topics proactively and act as a driving force in a dynamic, global environment. * Robust communication skills with the ability to engage convincingly at all levels - from operational teams to senior leadership.



* Ability to build networks and transfer knowledge - you bridge regions, disciplines and teams and foster a collaborative, learning Assurance community. * Experience in accompanying and enabling teams (onboarding, coaching, SME role) - you share knowledge in a structured way and ensure quality. * International mindset and intercultural competence - willingness to work in a global hub model (Bangalore) and act as the interface between the India Hub and global leadership. * Hands-on mentality paired with conceptual strength: equally capable of designing a strategic framework and operationally accompanying its implementation. Work Experience YOUR QUALIFICATIONS AND EXPERIENCE * University degree in Business Administration, Economics or a comparable field; a Master's degree is desirable. A focus in Finance, Accounting or Controlling is an advantage. * Extensive professional experience in Controlling, Finance, Accounting, Internal Audit and/or Internal Controls - ideally gained at Siemens Healthineers, Siemens AG or within an international corporate environment; experience at a Big 4 audit firm is desirable. * Sound knowledge in designing and implementing IC frameworks as well as experience with audit standards - ideally at HQ or group level. * Demonstrated experience in digitalising Assurance processes - in particular in developing and implementing AI-supported tools. * Experience in global collaboration with international teams and stakeholders across multiple regions (Europe, Americas, AMEA, China). * Experience and/or certifications in agile project management (e.g. Professional Scrum Master) and/or Data Science are an advantage. * Fluent English (business proficiency); German language skills are an advantage. * Willingness to travel internationally - to ensure effective collaboration across global Assurance Hubs and regional teams.

📌 Senior Expert Assurance Strategy & Innovation (f/m/d) (India)
🏢 Siemens Healthineers
📍 India