IT Assurance & Compliance Expert


    EVP Global Functions

     Gurgaon, India, or Global

     Siemens Energy Information Technology

    Mode of Employment:

    Job Position: IT Assurance Expert

    Role: Individual Contributor


    Your profile

    • Bachelor’s / Master’s degree in

    • Minimum 7 years of experience in
      Information Technology including experience with external supplier
      management. The ideal candidate would posses a minimum of 4 years in IT
      Compliance or IT Governance function and proven track record of managing
      IT audit engagements and requirements, e.g. SOC 1/SOC 2 /ITGC Testing
      SOX, PS850, ICFR.
    • Strong experience in driving / leading
      IT control reviews and assessments including senior management
      presentation delivery and time-saving innovations developed to achieve
    • Strong working knowledge of IT
      processes, risks, and controls in the computer operations, system
      development, change control, and security functions.
    • Ability to clearly interpret and
      communicate identified IT threats, risks and impacts to all levels of an organization
      and manage the resulting remediation.
    • Strong project management abilities as
      well as excellent oral and written communication skills.
    • Experience with regulations, policy,
      standards, procedures or other requirements which requires IT compliance
    • Experience performing IT control
      assessments in SAP is desired.
    • Experience working with ServiceNow, MS SharePoint,
      and Data Analytics platforms is preferrable.
    • Good to have experience with ServiceNow
      GRC/MetricStream/SAP GRC

    • Must have : CISA or
      ISO27001 Lead auditor

      certification desired.

    Your responsibilities

    • Responsible to develop, implement and assess
      IT General Controls that support the company’s financial reporting
      capabilities on an annual basis. This responsibility includes defining
      agreements between the company and third-party suppliers to deliver relevant
      assurance for this purpose, as well as, managing internal assessments of
    • Responsible to plan, design and executes IT
      control testing, including managing third-party assessor contractors, to
      precise standard required by various  external frameworks (e.g. NIST Cyber
      Security Framework, ISO, PS850, PCI-DSS, Data Privacy, HIPAA, others.)
    • Partners with the IT Infrastructure and
      Application teams to evaluate the design and effectiveness of the IT
      control environment and to develop solutions for remediation tracking
    • Directly facilitate and coordinate with
      internal and external IT auditors
    • Provide accurate and timely communications
      to Global IT Leadership and impacted IT Management to disclose
      identified IT deficiencies for remediation, including providing
      recommendations of implementation or modifications to improve compliance
      and mitigate risks.
    • Reviews testing and analyses performed, including
      assessments completed by contractors, to monitor IT control evaluation
      results according to internal and external standards
    • Supports IT leadership in responding to
      internal and external queries regarding the IT control environment.
    • Upholds the Siemens Energy Code of Conduct.

    Your opportunities for personal growth

    • be part of an
      international, multicultural and diverse team
    • work independently
    • work creatively
    • work in central function
      with partners across the globe


    “Let’s make tomorrow different today”
    is our genuine commitment at Siemens Energy
     to all customers
    and employees on the way to a sustainable future.

    In our Business Functions
    enable our organization to reach their targets by providing best-in class
    services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy
    & Technology and more.

    [Department Information]


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