(Senior) Associate (f/m/d) – Internal Audit – Regulatory and Technology Assurance Lead Siemens Bank
Core
Lead end-to-end regulatory and technology assurance audits for Siemens Bank, assessing risks in digital ecosystems, IT transformations, and AI/data governance.
Role type
Senior Internal Audit Lead (Regulatory & Technology)
Builds
Independent audit engagements and control assessments for Siemens Financial Services
Domain
Financial Services / Banking / IT Risk / Regulatory Compliance (via careerplan.io/jobs/12465-1628194-1-S-senior-associate-fmd-internal-audit-regulatory-and-technology-assurance-lead-siemens-bank)
Required skills
IT risk expertise, IT governance, regulatory compliance (MaRisk, BaFin, DORA), audit planning, stakeholder engagement, risk-based auditing, data analytics
Preferred skills
AI auditing, logic programming, CISA/CISSP certification, English/German fluency
Technologies
Cloud environments, ERP systems, databases, networks, security tools, AI, automation
Responsibilities
Identify and assess key risks across digital environments and IT programs; Lead end-to-end audit engagements; Design and execute risk-based audit programs; Drive audit planning, scoping, and budgeting; Lead stakeholder engagement with auditees and senior management; Challenge and enhance audit methodologies using AI and data analytics
Seniority
Senior, hands-on IC
