(Senior) Associate Internal Audit IT (f/m/d) Siemens Bank job opportunity at Siemens AG.

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Siemens AG (Senior) Associate Internal Audit IT (f/m/d) Siemens Bank
Experience: 7-years
Pattern: hybrid
Country:
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Salary:
Status:

Auditor

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degreeBachelor's (B.Com.)
Germany

This will be your impact: Identify key risks in Siemens’s Bank, its #digital environments, #IT transformation projects and business models. Lead #audit engagements for Siemens Bank, including the regulatory required annual audits and project accompanying audits across various topics. Enhance and challenge existing audit techniques. Drive pre-audit planning and perform analyses to identify key risks the organization is facing. Develop and promote digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team. Independently drive assurance objectives, define and align conclusions and recommended improvements to drive change (as necessary) in the organization.

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