Lisboa, Portugal Role overview
About this role
Accelerate your career.
To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of pioneers who share your passion for technology.
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 apply our expertise in a wide range of topics to create organizational impact. Collaborative ecosystems help create and use innovative methods for better assurance. 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.
As Siemens is creating technology to transform the everyday for everyone, the Technology & Financial Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee. We cover a wide range of technology and finance-related global audit topics such as assurance over entire digital ecosystems, AI and data governance, SW development, major IT transformations, customer project execution, organizational maturity at small / mid-size entities, sustainability reporting or new digital products and business models. CF A is committed to fostering growth from day one. Our 12-month traineeship supports learning and career development through continuous upskilling. Lifelong learning is a core principle, enabled by training, mentoring, and hands-on experience, all whilst working with Siemens business leaders on multiple high-profile engagements. This is an opportunity to learn, contribute, and become part of an international, innovative team.
To discover more about CF A have a look at Siemens Controlling and Finance Assurance Program - Siemens Global
What part will you play?
- Support in identifying key risks in Siemens’s digital environments - on premise as well as in the cloud - that form the backbone of our company, major IT transformation projects, new digital products and business models.
- Assist in the preparation, planning and execution of the defined audit program steps to ensure that all risks and controls are identified
- Engage in improving and promoting digital use cases that increase coverage and the overall assurance in cooperation with our data analytics team.
- Participate in meetings with auditees and key stakeholders to present the team’s conclusions and recommended improvements.
- Actively contribute to shaping the future of the department by identifying priorities and implementing changes.
- Support in audit engagements using CF A´s Agile Audit Framework.
- Build your network in Siemens CF A and various Siemens businesses and functions.
What you need to make real what matters.
- Completed degree (Bachelor or Masters), ideally in Computer Science, Software Engineering, or a related technical field.
- Foundational experience in at least one of the following areas: IT risk management and assurance, strategic IT projects, implementing digital use cases, state-of-the-art technology (e.g. artificial intelligence), cloud platforms (AWS, Azure, Google Cloud Platform), data processing/storage/analytics technologies (engineering, processing, data bases) or software development methodology (DevOps, CI/CD).
- Understanding of IT risk management and assurance principles, along with basic logic programming is beneficial.
- Agile mindset, with a strong ability to collaborate in a cross-functional environment.
- Excellent communication skills to summarize and describe audit results.
- International experience as an intern, working student or semester abroad is a plus.
- Proficiency in English and embracing our hybrid working model with 2-3 office days per week
What we offer.
- 12-Month Paid Internship: Kick-start your career with hands-on experience in a global tech leader.
- Grow Every Day: Access online learning platforms, mentoring, and training programs to boost your skills.
- Flexible & Hybrid Work: Balance your work and personal life with a modern, flexible schedule.
- Health & Well-being: Comprehensive health insurance and active sports groups to keep you feeling your best.
- Community & Perks: Join volunteer initiatives, enjoy partner discounts, and make the most of our convenient shuttle service.
Please attach your CV in English.
#Siemens
Siemens is deeply committed to fostering a diverse and inclusive environment. We are proud to be an equal opportunity employer and strongly encourage applications from a wide array of talented individuals!
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