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Audit Associate (f/m/d) - Cloud Focus

Siemens AGErlangen, DE

Erlangen - - Germany, Munich - - Germany.Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to impro... Mehr anzeigen

Duales Masterstudium Cyber Security Engineer (M.Sc.) - Erlangen/Forchheim

JobiqoErlangen, Bayern, DE

Der berufsbegleitende Masterstudiengang M.Cyber Security Engineer vertieft Fragestellungen und Kenntnisse der allgemeinen Cybersicherheit.Absolvent*innen des Studiengangs sind in der Lage, Leitungs... Mehr anzeigen

 • Gesponsert

Duales Bachelorstudium Cybersicherheit (B.Sc.) - Erlangen/Forchheim

JobiqoErlangen, Bayern, DE

Wie schützt man Unternehmen vor feindlichen Cyber-Angriffen? Am besten setzt man Spezialisten ein, die selbst gewisse Hacker-Fähigkeiten haben.Werde IT-Sicherheitsexperte mit dem Studiengang Cybers... Mehr anzeigen

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B. Sc. Informatik mit vertiefter Praxis (m/w/d)

Atos Information TechnologyFürth, Bayern, DE

Du liebst IT? Dann gestalte die KI-gestützte digitale Zukunft mit uns!.Du möchtest Lösungen für die dringendsten und komplexesten Herausforderungen der digitalen Welt finden und dabei die digitale ... Mehr anzeigen

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Software Development Engineer in Test (SDET) (w/m/d) Railigent X - IoT Platform

Siemens Mobility GmbHErlangen, DE

Erlangen - - Germany, Munich - - Germany.Gemeinsam machen wir den Unterschied.Unternehmen der Siemens AG und seit über 160 Jahren ein führender Anbieter im Bereich Mobilität.Zu unserem Kerngeschäft... Mehr anzeigen

Project Engineer PSCAD (gn)

PAMEC PAPP GmbH | NL NürnbergErlangen, Deutschland

Er soll zu dir passen, dich fordern und angemessen bezahlt sein.Das sehen wir auch so, deswegen bringt PAMEC dich mit den Unternehmen zusammen, die wirklich zu dir passen.Wenn du deinen Job li... Mehr anzeigen

Senior Software Engineer MRT Workflow (w/m/d)

Siemens HealthineersErlangen, Bayern, DE

Wollen Sie die Zukunft des Gesundheitswesens mitgestalten? Wir bei Siemens Healthineers setzen auf Menschen, die ihre Energie und Leidenschaft diesem Ziel widmen - das sagt schon unser Unternehmens... Mehr anzeigen

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Duales Bachelorstudium Cybersicherheit (B.Sc.) - Erlangen/Forchheim

Siemens Healthineers AGErlangen, Bayern, DE

Wie schützt man Unternehmen vor feindlichen Cyber-Angriffen? Am besten setzt man Spezialisten ein, die selbst gewisse Hacker-Fähigkeiten haben.Werde IT-Sicherheitsexperte mit dem Studiengang Cybers... Mehr anzeigen

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Electrical Engineer (m/w/d)

experts for professionalsErlangen

Profitieren Sie bei Ihrer Jobsuche von unserer Expertise und einem starken Netzwerk attraktiver Unternehmen.Wir finden Ihren neuen Traumjob.Für unseren renommierten Kunden.Electrical Engineer (m/w/... Mehr anzeigen

Backend Developer (m/w/d)

parq parking GmbHErlangen, Bavaria, Germany
Quick Apply

Wir verbinden Software, IoT, Payment, moderne Hardware und Computer Vision zu einer vollständig digitalen Parkplattform.Zur Unterstützung unseres Entwicklungsteams suchen wir einen.Entwicklung und ... Mehr anzeigen

Audit Associate (f/m/d) - Cloud Focus

Controlling and FinanceErlangen, Bayern, DE

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 ... Mehr anzeigen

 • Gesponsert

Connectivity Platform Engineer (Networking & Automation) (m/f/d)

adidasHerzogenaurach, Bayern, DE

Adidas is an equal opportunity employer and we are committed to fostering an inclusive workplace.We welcome applications from people of all ages, genders (incl.We do not tolerate harassment or disc... Mehr anzeigen

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System Engineer (m/w/d)

BertrandtErlangen

Betreuung der Netzwerkarchitektur- und Absicherung der Systeme.Erstellen von CI-/CD-Build Chains für heterogene Anwendungen.Analyse, Entwicklung und Umsetzung von Risikomanagement-Maßnahmen nach IS... Mehr anzeigen

Software Development Engineer in Test (SDET) (w/m/d) Railigent X - IoT Platform

MobilitätErlangen, Bayern, DE

Gemeinsam machen wir den Unterschied.Unternehmen der Siemens AG und seit über 160 Jahren ein führender Anbieter im Bereich Mobilität.Zu unserem Kerngeschäft gehören Schienenfahrzeuge, Bahnautomatis... Mehr anzeigen

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SAP C4C Sales and Service, SAP Marketing Cloud (m/w/d)

ITL GermanyErlangen, Germany

We are looking for an experienced SAP Sales & Service Cloud (C4C) Functional Consultant (Onsite- Germany) who can act as a client-facing lead, driving business discussions, workshops, and solution ... Mehr anzeigen

CFD Software Engineer

Altair Engineering GmbHErlangen, DE

Athens - Attikí - Greece, Boeblingen - Baden-Wuerttemberg - Germany, Brasov - Brasov - Romania, Budapest - Budapest - Hungary, Den Haag - Zuid-Holland - Netherlands, Erlangen - - Germany, Hamburg -... Mehr anzeigen

AI Engineer (all genders)

Silbury Deutschland GmbHFürth, DE

Wir helfen Mittelstand, Konzernen und dem öffentlichen Sektor, Künstliche Intelligenz und Digitalisierung nicht nur zu verstehen, sondern im Alltag wirksam einzusetzen - mit eigener Plattform, Bera... Mehr anzeigen

Mechanical Engineer (all gender)

OSB AGErlangen

Mechanical Engineering or a comparable qualification.Proficiency in German is a plus.A home where people learn and thrive.Mobile working in consultation. Mehr anzeigen

Mechanical Engineer (m/w/d)

Astriol academics GmbHErlangen, Deutschland
Quick Apply

Willkommen bei Astriol academics - deine Tür zu neuen und spannenden Karrierechancen in ganz Deutschland!.Astriol academics ist einer der am schnellsten wachsenden Personalvermittler in Deutschland... Mehr anzeigen

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Audit Associate (f/m/d) - Cloud Focus

Audit Associate (f/m/d) - Cloud Focus

Siemens AGErlangen, DE
Vor 6 Tagen
Stellenbeschreibung
  • Job ID: 512448
  • Posted since: 02-Jul-2026
  • Organization: Controlling and Finance
  • Field of work: Assurance
  • Company: Siemens AG
  • Experience level: Experienced Professional
  • Job type: Full-time
  • Work mode: Hybrid (Remote/Office)
  • Employment type: Permanent
  • Location(s): Erlangen - - Germany, Munich - - Germany

Accelerate your career.

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.

To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe int the concept of lifelong learning and therefore encourage our people towards a mindset where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world. This is your chance to build your network within the company and become part of a truly international and innovative team.

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

Discover more about CF A: Siemens Controlling and Finance Assurance

What part will you play?

  • Identify 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.
  • Design and execute comprehensive audit programs and controls to address the identified risks.
  • Enhance and challenge existing audit techniques.
  • 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.
  • Collaborate with external auditors to ensure effective and efficient audit procedures.
  • Drive 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.
  • Maintain and build your network in various Siemens businesses and functions.
  • Conduct your audit engagements using CF A´s Agile Audit Framework.

What you need to make real what matters.

  • Proven track record of career development including several years of professional experience within Siemens, or a technology company, or a respected assurance and consulting firm.
  • Strong academic history with a degree (Master) ideally in IT, Business or Engineering.
  • Relevant experience and advanced knowledge in designing and managing at least one of the following areas:
    • cloud platforms (AWS, Azure, Google Cloud Platform),
    • data processing/storage/analytics technologies (engineering, processing, data bases),
    • software development methodology (DevOps, CI/CD)
  • Understanding of key performance indicators used to measure success of technology, R&D or software development would be an added advantage.
  • Strong desire and drive to develop into a business or functional role after 3-5 years in audit.
  • Understanding of IT risk management and assurance principles, along with basic logic programming is beneficial.
  • Excellent communication skills to summarize and describe audit results.
  • Proficiency in English, flexibility to travel (up to 30%, incl. international travel) and embracing our hybrid working model is essential

What we offer.

  • A hybrid working model comprising 2 to 3 days of working from the office per week
  • Attractive remuneration package and relocation (if needed)
  • CF A Grow & Development program for both professional and personal growth
  • 30 leave days and a variety of flexible working models that allow time off for you and your family
  • Find more benefits here

Any questions left?

Click here if you wish to find out more about Siemens before applying.

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.