Internal Control (Senior) Associate
Core
Senior Internal Control Associate driving innovation in IT controls and Generative AI applications for Financial and Sustainability Reporting at Siemens.
Role type
Senior IC Internal Control Specialist (IT Controls & GenAI)
Builds
Centralized internal control methodology, IT control frameworks (ITGC/ITAC), and GenAI-driven automation for control testing and risk assessment.
Domain
Corporate Governance / Internal Audit / IT General Controls / Generative AI
Deliverable
production ML models
Required skills
Internal Control methodology, IT General Controls (ITGC), IT Application Controls (ITAC), Financial Reporting Controls (ICFR), Sustainability Reporting Controls (ICSR), Generative AI ideation and implementation, Risk assessment, Data analytics, SAP ERP knowledge, Training and coaching, Stakeholder management
Preferred skills
RPA, Low-code platforms, AI/ML, International business experience, German language proficiency
Technologies
Generative AI, SAP ERP, MS Office, RPA, Low-code apps, AI/ML
Responsibilities
Ideate and implement GenAI use cases for automated control testing and anomaly detection; Design and evolve the Internal Control methodology for IT controls; Update the RIC Manual to reflect new regulatory and technological requirements; Coach global IC professionals on IT controls and emerging technologies; Develop and deliver training materials for the global IC community; Collaborate with external auditors on control alignment; Evaluate control deficiencies using data analytics and AI insights.
Seniority
Senior, hands-on IC
