**About CF Assurance (CF A)**
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 leverage our
expertise in a wide range of topics in order to create an impact. 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.
To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Growth and Development Model. We believe in the concept of lifelong learning and encourage our people towards continuous upskilling as a natural part of their career. This is your chance to build your network within the company and become part of a diverse, international and innovative team.
\*\*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 dedicated, results-oriented pioneer who leverages their expertise and inspires others to give their best. You are comfortable challenging established approaches and driving change where it creates value. \*\*Be bold and apply
now\*\* to become a part of our CF Assurance Internal Control team in Munich or Erlangen.
\*\*Accelerate your career and change the world of tomorrow with us.\*\*
**What You'll Do:**

- **Drive Innovation with Generative AI (GenAI):** Ideate, design, and implement innovative use cases leveraging **GenAI** to transform IC processes – covering ideas from automated control testing and risk assessment to intelligent documentation and anomaly detection. You
will be a key driver in exploring how GenAI can enhance control effectiveness, efficiency, and insights.
- \*\*Shape the Future of Internal Controls Methodology:\*\* Be part of the team responsible for the effective yet efficient design of Siemens' Internal Control methodology, especially for **IT controls** of systems relevant for financial reporting (e.g., ITGC/ITAC) and sustainability reporting.
- **Own and Evolve the IC Framework:** Take responsibility for the IT Controls part of our Internal Control System (ICS) methodology
and update the **RIC Manual** to reflect new methodological developments, regulatory requirements, and technological advancements.
- **Enable and Empower the Global IC Community:** Coach ICS professionals throughout the world on all aspects of the internal control
system and become the primary contact for IT Controls methodology and emerging topics like platform- and GenAI-driven controls.
- **Develop and Deliver Training & Guidance:** Create and deliver Internal Control trainings, guidance materials, and presentations to
support the global rollout of methodologies and tools, fostering a culture of continuous learning and excellence.
- **Collaborate with the External Auditor:** Align and discuss Internal Control topics and methodology with the external auditor to ensure compliance and best-practice alignment.
- **Keep Management informed:** Understand global patterns regarding IT controls of the Siemens Group and evaluate control
deficiencies, leveraging data analytics and AI-driven insights where applicable, and be confident to bring relevant topics into management’s view.
- **Contribute Beyond IC:** Engage with the broader CF Assurance function and expand your experience through
assignments as a guest auditor, contributing to the \*\*'CF A innovation process'\*\*, or supporting cross-functional transformation initiatives.

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

- **Strong Academic Foundation:** Degree in business administration, information systems, finance, or related studies, ideally a master’s degree.
- **Proven IC & IT Controls Expertise:** \*\*Extensive professional experience\*\* in Internal Control (including ICFR) with
a focus on **IT controls**. You understand the role IT systems like SAP ERP play in an ICFR control landscape and how systems enable IT Application Controls (ITACs) and are protected by IT General Controls (ITGCs).
- **Passion for Innovation & GenAI:** Strong interest and ideally hands-on experience in **Generative AI** and its
application to business processes. You are excited to explore, ideate, and pilot GenAI use cases that drive automation, intelligence, and efficiency in internal controls and risk management.
- **Curiosity for other relevant Technologies:** Genuine interest in topics like **RPA, low-code apps, AI/ML**, and their potential
benefits and challenges in ICFR and ICSR environments. You stay current with technological trends and are eager to experiment and learn.
- **Growth Mindset:** You enjoy taking on new challenges and growing with them. You thrive in ambiguity and are comfortable pioneering new approaches.
- **International & Intercultural Experience:** Work experience in an international business setting and intercultural collaboration is a strong plus, reflecting Siemens' global footprint and diverse teams.
- **Adaptability & Results Orientation:** You impress with your ability to adapt to a fast-growing, dynamic environment, your focus on results, teamwork, and customer orientation.
- **Excellent Communication Skills:** Strong communication skills in **German and English** (written and spoken) to engage effectively with global stakeholders.
- **Digital Proficiency:** Very good \*\*MS Office skills\*\* and comfort working with digital tools and platforms. Willingness and ability to quickly learn and adopt new technologies is essential.

**Why Join Us?**

- Contribute to strategic initiatives around \*\*GenAI, digital business, and innovation\*\* in the context of \*\*internal controls\*\*.
- Work at the intersection of \*\*governance, technology, and innovation\*\*, shaping the future of internal controls in a global technology leader.
- Access to \*\*continuous learning and development\*\* opportunities, including exposure to cutting-edge technologies like GenAI, and the chance to grow your career across Siemens.
- Join a \*\*diverse, international, and inclusive team\*\* that values curiosity, collaboration, and bold thinking.

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