**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
motivated, curious professional who wants to grow their expertise in internal
controls, technology, and innovation – and who enjoys collaborating in an
international environment. Apply now to become part of our CF Assurance
Internal Control team in Munich.
**Accelerate your career and
change the world of tomorrow with us.**
**What You'll Do:**

- **Foster GenAI-driven innovation in Internal
Controls:** Proactively identify, ideate, prototype and
help implement **GenAI** use cases in Internal Controls together with
experienced colleagues and relevant stakeholders.
- **Contribute to IC methodology development:** Support the team in
further developing Siemens’ Internal Control methodology, especially
for **IT controls** of systems relevant for financial
reporting (e.g., ITGC/ITAC) and sustainability reporting.
- **Maintain the IC Framework documentation:** Update and improve selected
sections of the **RIC Manual** and its supporting materials based on
methodological updates, lessons learned, and evolving requirements.
- **Enable the global IC community:** Answer methodology
questions, prepare content for the community, and independently plan and
deliver workshops – growing into a **trusted contact** for IT Controls
topics over time.
- **Create training & guidance materials:** Develop high-quality
training decks, guidance, FAQs, and communications, and regularly deliver training
with team members (including leading selected modules with increasing
ownership).
- **Support external auditor alignment:** Prepare materials
and analyses for discussions with the external auditor and participate in
selected alignments alongside senior colleagues.
- **Drive monitoring and insights:** Identify patterns
and recurring issues in IT controls across the Group; perform structured
analyses of deficiencies and reporting, leveraging data analytics where
applicable, and proposing focused improvement actions.
- **Broaden your CF A experience:** Take part in
cross-functional initiatives, innovation topics, or selected assignments
(e.g., as guest auditor) to build your assurance skillset and internal
network.


**Your Profile for "Making
the Future Possible":**

- **Strong academic foundation:** Degree in business
administration, information systems, finance, or related field; master’s
degree preferred.
- **Relevant experience:** Several years of
professional experience in Internal Control, Finance, Audit, or a related
area – ideally with exposure to ICFR and/or IT controls.
- **Solid understanding of IT controls fundamentals:** Familiarity with
concepts such as ITGCs and ITACs and how enterprise systems (e.g., SAP
ERP) fit into an ICFR control environment; you don’t need to be the “final
authority” yet, but you can discuss the basics confidently and are eager
to deepen your expertise.
- **Interest in innovation & GenAI:** Strong curiosity (and
ideally first hands-on exposure) regarding Generative AI and its use in
business processes. You enjoy testing new approaches and translating ideas
into practical improvements.
- **Curiosity for adjacent technologies:** Interest in topics
like RPA, low-code tools, and AI/ML – plus the willingness to learn how
these can impact ICFR/ICSR and controls design.
- **Growth mindset:** You enjoy learning,
take ownership of your tasks, and can work in evolving environments with
changing priorities.
- **International collaboration:** Experience working
with international stakeholders is a plus.
- **Strong communication skills:** Very good German
and English (written and spoken), with the ability to structure
information clearly for different audiences.
- **Digital proficiency:** Very good MS Office
skills; comfortable adopting new tools and ways of working.


**Why Join Us?**

- Work on meaningful topics at the intersection
of **governance, technology, and innovation** – including GenAI in
internal controls.
- Learn from experienced colleagues in a **central
governance function with global reach** and high visibility.
- Grow your expertise through **structured
development, continuous learning**, and **exposure to cross-functional
topics**.
- Join a **diverse, international, and inclusive
team** that values curiosity, collaboration, and pragmatic
problem-solving.


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