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Siemens

Automation, digitalization, and smart infrastructure provider

Technology and Financial Audit focus Associate

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeAmadora, PortugalNo salary listed

About the Job

Requirements

  • At least 7 years of professional experience within Siemens and/or a Big Four company in sustainability or environmental protection.
  • A Master's degree, ideally in management, sustainability, or engineering with a focus on sustainability or environmental protection.
  • Relevant experience and advanced knowledge in corporate sustainability or ESG, sustainability strategy, implementation of the Corporate Sustainability Reporting Directive, EU Taxonomy, environmental protection, EcoDesign, and/or resource efficiency.
  • Exposure to and passion for state-of-the-art technologies.
  • General project management expertise in a complex global organization.
  • Proficiency in English.
  • Flexibility to travel up to 30%, including international travel.
  • Ability to work within the hybrid working model.

Responsibilities

  • Take ownership of preparing, planning, and executing the defined audit program with a sustainability focus, including EU Taxonomy, CSRD, decarbonization, and environmental protection, to ensure risks and controls are identified.
  • Steer the identification of key risks in Siemens' sustainability universe, from inherent project, product, and software portfolio risks to internal and external legislation.
  • Lead the design and execution of audit program steps in coordination with the Engagement Manager.
  • Build trusted working relationships with auditees and establish Finance Assurance as a trusted advisor.
  • Independently conduct client interviews to extract crucial information.
  • Lead closing meetings with management and support discussions of engagement conclusions with the audit team.
  • Apply auditing expertise and operational insight to identify risks, evaluate controls, and deliver actionable recommendations for process and organizational improvements.
  • Develop clear reports and improvement plans, and share findings, lessons learned, and best practices with key stakeholders across Siemens to support continuous improvement.
  • Adapt communication and audit approaches to diverse cultural and organizational contexts to build trust and ensure effective collaboration.
  • Contribute to developing audit methodology, tools, and knowledge-sharing practices that enhance audit quality and impact.

Desired Qualifications

  • Preference for candidates who have worked in an international business setting and have experience working and communicating across multiple cultures.
  • Desire and drive to develop into a business or functional role after 3–5 years in audit.

About the Company

Siemens

Automation, digitalization, and smart infrastructure provider

Siemens is a global engineering and technology company focused on automation, digitalization, smart infrastructure, and mobility. Its products and solutions span industrial automation systems, electrical equipment, energy management, and digital services that help industries run more efficiently. The company’s core technology comes from its history of electrical generation and distribution, including the dynamo-electric principle, and it now sells hardware, software, and services that connect factories, buildings, grids, and transportation networks. Siemens differentiates itself through scale, a broad portfolio across the value chain, and a long track record of large-scale, multi-country projects in infrastructure and industry. Its goal is to enable smarter, more sustainable industrial processes and urban systems by integrating hardware, software, and digital services to improve productivity, energy efficiency, and mobility.

Company size
10,001+
Company stage
IPO
Headquarters
Munich, Germany
Founded
1847

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