IT Assurance

**Location**: Gurgaon, India, or Global

**Department**: Siemens Energy Information Technology

**Mode of Employment**: Permanent

**Job Position: IT Assurance Expert**

**Role: Individual Contributor**

**LET’S TALK ABOUT YOU**

**Your profile**
- **Bachelor’s / Master’s degree in technology**:

- Strong experience in driving / leading IT control reviews and assessments including senior management presentation delivery and time-saving innovations developed to achieve objectives.
- 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** module.
- 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 ITGC.- 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 TALK ABOUT US**

"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** we 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.

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