Risk and Internal Control Specialist (285233)

At Siemens we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow’s reality. Find out more about the Digital world of Siemens here: www.siemens.com/careers/digitalmindsRisk and Internal Control SpecialistPosition Overview:Working under the supervision of the Risk and Internal Control Manager, the ICS/SOX Specialist is part of asmall team whose mission is to add value to the business through the efficient and effective executing of theSiemens Risk and Internal Control methodology. The successful candidate will have in-depth exposure to DI SWbusiness operations and an opportunity to network and learn from others across the organization. The Risk andInternal Control team is a part of the DI SW Finance organization.Responsibilities:Assists in the planning and executing of financial and operational audits and compliance projects.

Evaluates internal controls, information systems, and operating practices in accordance with established corporate standards for efficiency, accuracy, and compliance.

Serves as a key resource toward the organization's goal of achieving full Siemen’s compliance within prescribed timeframes.

Provides direct support and assistance to audit engagements conducted by external audit firms.

May consult with senior peers on general projects and work collaboratively on projects of complex scope.

Works under general supervision with latitude for independent judgment

Required Knowledge/Skills, Education, and Experience:Bachelor’s degree in Finance and/or Business Accounting

Previous experience as an independent assessor for the RIC organization, is a significant plus

Ability to partner effectively with, and inspire confidence from, diverse internal groups in a variety of geographies

Ability to work within a collaborative team

Excellent communication skills both oral and written

Excellent decision-making and judgment skills

A very high level of accuracy and attention to detail

Demonstrated ability to creatively problem solve

Ability to organize and prioritize work to meet required deadlines with a minimum of supervision

Ability to pick up issues quickly and to articulate complex matters clearly

Flexible and proactive attitude

Ability to identify and protect sensitive or confidential information

Competency with Microsoft Office is essential while a proficiency in SAP and/or database software would be an advantage

Ability to travel, if requested

Siemens Industry Software Inc. requires employees to be fullyvaccinated against COVID-19 unless granted an accommodation due to a disabilityor sincerely held religious belief or practice.#LI-PLM #LI-DK1Organization: Digital IndustriesCompany: Siemens Industry Software Inc.Experience Level: Experienced ProfessionalJob Type: Full-timeEqual Employment Opportunity StatementSiemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.EEO is the LawApplicants and employees are protected under Federal law from discrimination. To learn more, Click here (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) .Pay Transparency Non-Discrimination ProvisionSiemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp%20EnglishformattedESQA508c.pdf) .California Privacy NoticeCalifornia residents have the right to receive additional notices about their personal information. To learn more, click here (https://new.siemens.com/us/en/general/legal/us-internet-privacy-notice-state-rights.html) .