Job Description

Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting?
Then come and join our global team as an IT Assurance Professional
Siemens Healthineers Company is currently seeking an IT Assurance Professional to join our team! The position represents IT Assurance within the Global Delivery Center organization as a reliable partner for assessing the IT risk and internal control system and establish concepts for minimizing IT risks.
Your tasks and responsibilities:

• Define and optimize IT-specific internal control systems with a focus on the financially relevant applications and the associated support applications - in accordance with local and global requirements
• Conduct independent IT General controls, IT application controls, Manual IT Dependent Controls, ISAE 3402 reports, identifying deviations and monitoring their processing, root cause analysis
• Close alignment and collaboration with Siemens Group's and Siemens Healthineers' external assurance partner
• Support the digitalization and development of the IT Assurance program
• Coach other team members on the topics of IT audit methods and execution

• Ability to balance multiple compliance, assurance, system implementations, and projects concurrently to meet critical deadlines, and roll-up your sleeves to "get it done"
• Supervise and review work performed by other staff and external parties
• Ability to understand, review and communicate complex IT concepts into simple terms
• Assess, analyze, and document IT General Controls for multiple IT assets with quality and on-time
• Must be a self-starter, self-motivated, and results-oriented

Your qualifications and experience:

• Bachelor's degree in technology, Business, Finance, or Accounting with major in Information Systems.
• Several years of professional experience in IT General Controls Audit / Financial System Audit or SAP System Audit as lead auditor in healthcare industry or related industry or one of the "Big 4" auditing companies
• Experience with auditing compliance and control in major systems like SAP S4 HANA / SAP ECC, SAP GRC, Security Weaver, Salesforce, Workday, and custom applications will be highly preferable.
• Subject matter expertise in Internal Control over Financial Reporting (ICFR), Finance Compliance (e.g., Segregation of Duties) and relevant IT Compliance Frameworks.

Your attributes and skills:

• As you will be working with different divisions, functions and regions, you are fluent in written and spoken in English.
• Personally, you convince through strong communication & presentation skills as well as consulting know-how.
• You are dedicated to the success of Siemens Healthineers with drive and enthusiasm.
• International business trips are a welcome change for you to visit local System Owners or support local audit activities (5-10%).

Our global team:
We are a team of more than 73,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what's possible in healthcare to help improve people's lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from invitro and in vivo diagnostics to image guided therapy and innovative cancer care, is crucial for clinical decision making and treatment pathways.
Our culture:
We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what's possible to improve people's lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.
Check our Careers Site at
As an equal opportunity employer, we welcome applications from individuals with disabilities.
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To all recruitment agencies: Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees, or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes.
Siemens Healthineers Portugal was awarded the Great Place to Work certificate.

Skills Required