IT Compliance Specialist (f/m/d) Amadora

Overview

Join to apply for the IT Compliance Specialist (f/m/d) role at Siemens.

We are more than Financial Services as we are turning ideas into reality. Be it the global transition to cleaner energy sources, the digitalization of manufacturing, the rapid development of smart infrastructure, mobility solutions and healthcare systems - financing is more crucial than ever. We make real what matters by combining our financial expertise with deep technical
- how to provide unique financial solutions. Do you want to play an essential role in helping build a better future? Are you also keen on turning established thinking on its head in the search for
- changing solutions that maximize value creation? Then join our team and let’s develop together what will be important tomorrow!

Responsibilities

• As IT Compliance Specialist, you accompany key IT-projects, consult the colleagues on compliance related questions, and ensure the IT-solutions are compliant with internal/external requirements.
• You facilitate internal assessments of IT processes and IT systems with focus on appropriateness, compliance, and security.
• You define global processes and implement procedures, controls, security, and defensive measures to ensure compliance with internal and legal regulations and requirements.
• In your new role, you advise the IT management team on issues of regulatory relevance and act as an interface to internal and external auditors.
• In addition, you drive improvements in the established internal control systems (ICS) and you play a consultant role within IT-projects and system implementations.
• You are responsible for the organizational awareness of internal and external IT-requirements.

Qualifications

• Completed studies in economics or computer science.
• Proven experience in the execution of IT General Controls (ITGC) audit procedures.
• Knowledge of common IT standards (e. g. ITIL, COBIT, COSO, ISO/IEC 27001).
• Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and data visualization.
• Qualifications in IT compliance, information security or IT risk management such as CISA, CISM, CRISC are a plus.
• Knowledge and experience in data visualization and automation tools (e. g. , Power BI, Power Automate) are a plus.
• Structured and conceptual thinking, initiative, assertiveness, conflict management skills, and a high sense of responsibility.
• Fluency in English (spoken and written); German is beneficial.

About Siemens Financial Services

We provide
-
- business financial solutions. Our combination of financial expertise, risk competence and industry
- how enables tailored innovative financial solutions. We support investments with equipment financing and leasing, corporate lending, equity investments and project and structured financing. Trade and receivable financing solutions complete our portfolio. With our international network, we are well adapted to
- specific legal requirements and able to provide financial solutions globally. Within Siemens, we are an expert advisor for financial risks. We have our headquarters in Munich, Germany and almost 3, 000 employees worldwide.

Job details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Information Technology
• Industries: Automation, Machinery Manufacturing

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