SAP Internal Controls Specialist

A Snapshot of Your Day

You are part of the Internal Control Corporate team, which is responsible for the effectiveness of the internal control system at Siemens Energy. As Young RIC Professional you are daily involved in driving together with the Global Process Owners the automation and digitalization of controls especially in S/4 Hana. You act as consultant with a deep Internal Control methodology knowledge to help to identify and implement automated key controls in the IT systems of Siemens Energy. Opportunities for process improvement you are addressing proactively with your Global Process owner counterparts and within the Internal Control team. To apply the developed automated controls, you are responsible for an operative entity.

This position reports to Siemens Energy Head of Internal Control Corporate.

How You'll Make an Impact

• Support SAP S/4 Hana implementation by developing sound control objectives with the respective Global Process Owner and taking advantage of SAP automated features. Ensure control automation and rationalization within the project.
• Deliver projects such as control harmonization, improvement and automation initiatives and support processes or business model changes.
• Drive process and control changes by working with global process owners to gain efficiencies and to improve the control environment.
• Ensure appropriate level of communication is maintained on Internal Control matters to support the framework and ensure appropriate ownership and accountabilities.
• Create the relationship and partner with relevant Global Process Owners across the company.
• Ensure timely and correct internal control system for an operative entity

What You Bring

• Master's degree in business administration, business informatics, or equivalent.
• Knowledge of SAP S/4 HANA
• Expertise in internal control concepts (e.g. SOX, COSO, etc.) including general IT controls and experience in applying them throughout various business processes. Experience in executing in executing a GRC program for a multinational corporation is a plus.
• Proven record of implementing IT embedded solutions and automations to reduce manual controls and improve the efficiency of internal control operations.
• Highly developed written and verbal communication skills to motivate, influence and negotiate. Fluent language skills in Romanian as well as Englich are a must. German language skills would be a plus.
• Self-motivated, able to manage change, and able to work under tight deadlines describe you best.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 98,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Office

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character ??? no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits:

• Your lunch with SE meal tickets
• Keep your brain fit with our trainings
• Special for books lovers - Bookster
• Stay safe and healthy with our medical subscription
• Think about your future too with Private Pension Pilon III
• Take care of yourself with our Wellbeing Initiatives

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Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.