IT Assurance Professional
Siemens
IT
Bratislava Region, Slovakia · Bratislava, Slovakia · Bratislava Region, Slovakia · Slovakia
EUR 2,800-2,800 / month
Posted on Jun 10, 2025
Job Description
Job ID
466900
Company
Siemens Healthcare s.r.o.
Organization
Siemens Healthineers
Job Family
Information Technology
Experience Level
Experienced Professional
Full Time / Part Time
Full-time
Contract Type
Permanent
Siemens Healthineers Company is currently seeking an IT Assurance Professional to join our team! The position represents IT Assurance within the IT organization as a reliable partner for the implementation of the risk and internal control system and establish concepts for minimizing IT risks.
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 / Siemens Healthineers’ external assurance partner
- Support the digitalization and development of the annual IT Assurance program
- Coach other team members on the topics of 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
- Assist in drafting and preparing project deliverables
- Ability to understand, review and communicate complex IT concepts into simple terms
- Must be a self-starter, self-motivated, and results-oriented
Qualifications:
- 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), Sarbanes Oxley, 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.
What do we offer:
- Variable and Christmas bonus
- Hybrid type of work – combination of telework and work from office
- Flexible Working Hours
- Bridge days – free extra paid leave 6 days per year
- 3 sick days per year (no doctor’s permit needed)
- In case of sickness 100% salary reimbursement 20 days/ year, this includes max. 10 days/ year for of family care
- Additional pension plan
- 300 EUR for regeneration of work force via cafeteria system
- Wellbeing program – Psychological, Legal and Financial Councelling
- Family care program (subsidy for newborns, maternity leave, kindergardens, summer camps)
- Retention program (work anniversary, life anniversary, employee loans)
- Training and development program (business and product trainings, e-learning, language courses, soft skills trainings,…)
- Adjustable standing desk as a standard
- Participation on world famous IT conferences like Microsoft IGNITE for best employees
- Wide project portfolio in healthcare domain and job rotation within company (Cybersecurity, Artificial Intelligence, Healthcare IT services, …)
Basic wage component (gross) and other rewards: starting from 2800 EUR brutto /month + VAR*
*We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional qualifications and experience in our compensation package and/or when offering you other positions.
Our goal is to pay our employee's fairly, with regard to the market situation and we are ready to welcome high-quality candidates in our team.