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CF A - IT Auditor - IT Securit...


CF A - IT Auditor - IT Security (m/f) 

Job ID: 148863
Ort: München
Standort: MCH M
Organisation: Corporate Units
Art der Anstellung: Unbefristet

Siemens Corporate Finance Audit (CF A) is looking for dynamic, team-oriented and highly motivated professionals with excellent qualifications and subject matter expertise to strengthen the Corporate Finance Audit organization.

As an IT Security Auditor you will complete audit assignments across Siemens globally as a member of international and multi-disciplinary teams (Information Technology and Forensics). You will evaluate with management the analysis necessary for audit engagements, create functional specifications to enable the analysis, coordinate with process relevant stakeholders and data owners to conduct the fieldwork, analyze and thoroughly test the results, and communicate the results to the audit team.

What are my responsibilities?

  • Design and execute IT security engagements including technical fieldwork to evaluate controls with a risk-based approach.
  • Align information security requirements with realistic ethical hacking scenarios
  • Assess the effectiveness of implemented controls around IT security
  • Conduct ethical hacking tests within the corporate infrastructure
  • Maintain knowledge of IT security trends and evaluate products and services offered in the market.
  • Collaborate with the engagement team to prepare for engagements by reviewing the audit scope, determining the work plan, and participating in the risk assessment of the client environment prior to fieldwork. 
  • Execute assigned sections of the work plan to identify potential issues, areas for improvement, and formulate recommended actions through review of documentation and client inquiry.
  • Actively support and monitor the progress of less experienced team members on audit methodology, execution of assigned tasks, and review of their working papers.
  • Provide timely status updates to the Engagement Manager by communicating observations, engagement risks, and potential roadblocks. 
  • Actively seek clarification amongst team members on engagement task requirements, processes, controls and technical matters as needed. 
  • Prepare working papers and review initial drafts of less experienced team members for discussion with the Engagement Manager.  Discuss cleared audit findings with the client and agree on management planned actions. Draft initial sections of the audit report and participate in discussions with management.

What do I need to qualify for this job?

  • 4 to 6 years of relevant experience in an IT Security/Audit/Forensic role within a “Big 4” accounting firm, security consulting company, Siemens, or related industries
  • Experience within a “Big 4” accounting firm preferred
  • Strong  academic background including a bachelor’s degree in IT or business related course of study; Master’s degree preferred
  • Deep technical knowledge in the IT Security field including ethical hacking experience.
  • CISSP, CEH, or OSCP qualification preferred
  • Knowledge of SAP and SCADA security preferred.
  • Experience required in one or more of the following IT security areas
    • Ethical Hacking
    • Mobile Security
    • Vulnerability Management
    • Systems Security Hardening
    • PKI
  • Ideally experienced with the following Siemens products: SCADA, Simatic
  • Strong desire and drive to develop into future leadership roles within 3–5 years
  • Commitment to continuous learning and education
  • Excellent verbal and written communication skills
  • Travel Required (70%+) – domestic and international

What else do I need to know?

Corporate Finance Audit (CF A) is a place where you can go beyond your horizon and get exposed to all business aspects of Siemens.

If you are a talented professional with deep expertise and want to accelerate your career at Siemens, look at what CF A’s Grow and Develop Program can do for you.  CF A’s 3 to 5 year program offers exposure to Siemens global businesses, top management and the ability to work in high performing diverse international teams.  The time spent in CF A can open many new doors, help you deepen your operational experience, and prepares you for potential leadership positions within the company.

Our team is a diverse multinational group of highly skilled and result-oriented professionals, located in numerous offices around the world. Our professionals provide extensive knowledge and experience in areas ranging from financial management and accounting to business operations, regulatory requirements, information technology as well as mergers and acquisitions.

For more information on Siemens CF A, please visit: www.siemens.com/cfa

Severely handicapped persons will be preferred in case of equal qualification.

How do I apply?

Please apply online in English, attaching your cover letter as well as detailed CV. This will enable us to provide you with the best service. To submit your application on-line, please click the button “Apply”.

Contact person: Mr. Amin Hopfinger; Tel.: +49 89 636-34917