ASSOCIATE (M/F/D) - DIGITALIZATION AND IT AUDIT PORTUGAL
Descrição da oferta de emprego
As a business partner to Siemens’ management, we use our expertise to create an impact.
Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of combined assurance covering Audit, Enterprise Risk Management, and Internal Controls.
What makes us unique.
We deliver on our vision of being pioneers in assurance and a talent incubator for Siemens through a unique Grow and Development Model.
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.
We believe in the concept of lifelong learning and therefore encourage our people towards a a mentality where continuous upskilling and reskilling becomes a natural part of their career.
We continuously invest in our people and therefore provide career coaching, trainings and mentoring, all whilst working with Siemens’ senior business leaders on multiple high-profile projects globally.
We are not looking for career auditors, and therefore after a stint of 3-5 years within the department, our people find exciting roles (development) to accelerate their career in respective businesses/ corporate functions.
Digitalization and technology is an integral success factor in Siemens’ strategy.
Our Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board and the Audit Committee on these topics.
We build impact by exploring questions around digital business models, cloud computing, digital governance, data privacy and implementation risks around large IT and ERP projects.
Using advanced analytics, visualization technologies and artificial intelligence, CF A is actively working on the future of assurance.
This is your chance to build your network within the company and become part of a truly diverse, international, and innovative team! To discover more about CF A have a look at www.
iemens.
om/cfa.
What part will you play? Identify key risks in Siemens’s digital environments (e.
.
SAP ERP, S/4 Hana, Clouds based on AWS, Azure and many more) that form the backbone of our company, major IT transformation projects, new digital business models offering products and services Autonomously design and complete comprehensive audits to address the identified risks Improve and challenge existing audit techniques Lead and seek new ways of using digitalization to provide assurance in collaboration with our data analytics partners Independently drive assurance objectives during fieldwork, including customer interviews and technical evaluations Present your conclusions and recommended improvements in meetings with senior management Maintain and build your network in various Siemens businesses and functions Make use of the outstanding chance to participate in audits within other practices in CF A Conduct your audit engagements independently by using CF A´s agile audit methodology What you need to make real what matters.
At least 4 years of professional experience within Siemens, a technology company, or a respected assurance and consulting firm Strong academic history with a degree in IT, Business, Engineering or Finance Relevant work experience and sophisticated knowledge in at least one of the following areas.
IT risk management and assurance, implementing digital use cases, new technology (e.
.
cloud computing, SAP ERP, S/4 Hana, blockchain, artificial intelligence, edge computing, DevOps) Ideally gained experience in complex IT projects and agile environments Tech savvy and possessing the ability to grasp new digitalization initiatives and emerging technologies Strong desire and aim to develop into a leadership role in the business Fluency in English and flexibility to travel internationally as well as to live/ embrace our work remotely culture What we offer.
2 to 3 days of mobile working per week as a future global standard An environment where everyone can bring their whole self to work and feel a sense of belonging Share matching programs to become a shareholder of Siemens Pension plan to ensure financial security 50+ learning hours per year for both personal and professional growth provided by the CF A community Thanks in advance for applying with an English CV.
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.
# LI-CK1 #LI-GET
Detalhes da oferta
- Siemens
- Indeterminado
- 23/05/2024
- 21/08/2024
Excellent problem-solving and troubleshooting skills... strong communication and collaboration skills... program, troubleshoot, and optimize robotic systems to meet performance and quality standards... stay abreast of industry trends and emerging technologies in automation and robotics......
Personal and career development programs and mentoring to develop skills... logging and following up on orders or requests... ), log call details into case management systems, and provide response and resolution within sla to customers and aiming for the highest customer satisfaction surveys scores,......
• develop and enforce security policies and procedures to protect the integrity, confidentiality, and availability of information... • strong communication and interpersonal skills... • align standards, frameworks, and security with overall business and technology strategy... • strong knowledge of information......
Equação it is a company focused on boosting technology and solid solutions through our expert consultants leading a high perspective and adding value to our customers with the purpose of providing optimization and business growth to our partners... maintenance) of raw data from various data sources into......
Operates in 54 countries offering property, personal and business insurance, as well as accident, supplementary health, reinsurance and life insurance... we are looking for french and english speaking employees for our team in lisbon to support our customers (inbound calls, emails and chat) project starts......
Main tasks: analyze the market in portugal region and better understand sales channel in portugal regions... maintain customer partnership in portugal improve brand market share and product coverage continually... 5 years or above experience of channel sales in it or relevant industry is preferred;......
Join our team in portugal! responsibilities: answer to customer queries and requests, in a simple way keeping your smile, ensuring their satisfaction through a unique customer experience keep in contact with clients by receiving incoming calls and emails, managing claims and requests requirements:......
Customer orders related to customer reservations, orders and purchases... we act on a framework of transparency, responsibility and respect... our commitment and involvement, together with constant technological innovation, has allowed us to position ourselves as one of the leading national human resources......
Requisitos do trabalho sem experiência este é um trabalho de meio período que ocorre principalmente on-line, você pode fazê-lo no seu celular ou computador... você deve receber nosso convidado em portugalagentes necessários em toda portugal, este é um trabalho de meio período que ocorre principalmente......
Nosso cliente, um provedor reconhecido de serviços em seguros de saúde e administração de fundos de pensão, está procurando um assistente administrativo francês para o seu escritório em lisboa, portugal... as responsabilidades incluem gerenciar propostas para adesão a seguros, garantir o pagamento de......