Siemens focuses on electrification, automation, and digitalization across various industries.
Drive ERM, internal controls and risk management across Siemens Energy India.
1 months ago ago
Intermediate (4-7 years)
Full Time
Aurangabad, Maharashtra, India
Office Full-Time
Company Size
303,000 Employees
Service Specialisms
Industry Automation
Power Transmission
Imaging & Therapy Systems
Diagnostics
Rail Systems
Mobility & Logistics
Low & Medium Voltage
Smart Grid
Sector Specialisms
Industrial Automation
Building Automation
Rail Transport
Health Technology
Factory Automation
Process Industries
Pharmaceuticals
Chemicals
Role
Description
it controls
risk management
audit support
data analytics
control monitoring
special projects
IT & Automated Controls: Coordinate IT General Controls (ITGC) and system-based control assessments (SAP and other ERPs).
Enterprise Risk Management (ERM): Coordinate ERM processes including identification, assessment, monitoring, and reporting of risks across the organization.
Internal Audit & Process Reviews: Liaise with internal and external auditors; support audits, control testing, and remediation of deficiencies.
Stakeholder Engagement: Act as a bridge between businesses, corporate departments, and RIC support partners to drive a strong control culture.
Data Analytics: Work on complex datasets and excel templates; perform analytics, identify process gaps, and recommend improvements.
Internal Controls & Compliance: Support the implementation and monitoring of ICFR, DOA, and other control frameworks; ensure compliance with PCMB requirements.
Special Projects: Execute management-assigned projects related to governance, risk, and compliance initiatives.
Requirements
mba
cisa
sap
ms excel
analytical
risk
Preferred: CA / ICWA / CS / MBA with 3–7 years of relevant experience in business processes, risk management, or audit.
Strong analytical skills – data interpretation, root cause analysis, and business process improvements.
Strong understanding of end-to-end business process cycles (P2P, O2C, H2P, R2R).
Team player with assertiveness, problem-solving mindset, and ability to manage multiple priorities.
Certifications (Optional but Preferred): CIA, DISA, CISA, or equivalent.
Knowledge of IT controls and SAP environment.
Open to Consideration: Candidates with strong practical experience in risk, audit, or controls even without the above degrees.
Strong verbal and written communication; ability to engage with senior stakeholders.
Willingness to take on additional responsibilities and grow with the role.
Prior exposure to Internal Audit, ERM, SOX/ICFR compliance is highly desirable.
Advanced MS Excel and data handling skills.
Benefits
Information not given or found
Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
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Company
Overview
Founded in 1847
Historical Milestone
Established as a small telegraph company and transformed into a global leader in technology.
The company drives progress with solutions in electrification, automation, and digitalization across industries.
With cutting-edge products and services, it leads sustainable innovation for industries like energy, manufacturing, and infrastructure.
Its impressive portfolio includes smart grids, automated factories, advanced healthcare technologies, and solutions for urban mobility.
Siemens’ digital solutions enhance efficiency and sustainability in everything from smart buildings to electric vehicles.
It has contributed to iconic projects, including energy-efficient train systems and automation in key industrial sectors.
Transforming how industries use digital technology to optimize operations and tackle global challenges.
Culture + Values
Leading change is a team effort
Our people are enthusiasts with diverse backgrounds, skills and interests
Every individual is valued
Ownership – empowering employees to take responsibility
Collaboration – leveraging unique strengths to find creative solutions