Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting?

• You are responsible for the design, implementation, and continuous enhancement of the HR internal control system.
• You coordinate and perform activities related to Internal Control over Financial Reporting (ICFR) for HR-relevant processes.
• You develop, document, and optimize control designs to ensure compliance with regulatory and internal requirements.
• You monitor the effectiveness of established controls, analyze control deficiencies, and drive appropriate remediation and improvement measures.
• You support control monitoring activities and prepare evidence and documentation for internal and external audits.
• You are responsible for the oversight of cybersecurity controls within the HR function and work closely with Cybersecurity, IT, and business stakeholders.
• You advise process owners on governance, risk, and compliance requirements and promote the standardization of processes and controls.
• You prepare management reports, dashboards, and decision-making materials for senior leadership and relevant governance committees.

• You hold a master’s degree in business administration, Business Information Systems, Business Law, Compliance, Risk Management, or a comparable field of study.
• You have several years of professional experience in Compliance, Internal Controls, Audit, Risk Management, or Governance.
• You have profound experience with Internal Control Systems (ICS), ICFR-/SOX-related requirements, or audit processes.
• Good knowledge of HR processes and their associated risk and control requirements is an advantage.
• You have proven experience working with international stakeholders and cross-functional teams.
• We also welcome applications from candidates with a bachelor’s degree combined with additional relevant professional experience in this field.
• Don’t have a university degree? We also welcome applications from candidates with a vocational qualification, supplemented by advanced professional training and extensive relevant specialist experience in this area.

• You are fluent in English; good German language skills are an advantage.
• You possess strong analytical thinking skills and a structured approach to work.
• You are able to communicate complex compliance and control requirements in a clear and understandable manner.
• You work independently, are solution-oriented, and maintain high quality standards.
• You demonstrate strong communication and interpersonal skills, with the ability to influence diverse stakeholders without direct authority.
• You bring a high level of integrity, along with a strong sense of risk awareness and accountability.
• You actively drive change and promote a sustainable culture of compliance and controls.

Our global team:

Siemens Healthineers is a leading global medical technology company. 74,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture:

Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success. Check our Careers Site at https://www.siemens-healthineers.com/de/careers

As an equal opportunity employer, we welcome applications from individuals with disabilities.#myabilityshs

Wish to find out more before applying? Contact us: recruitinggersupport.func@siemens-healthineers.com, if you wish to discuss any initial questions with our recruitment team. The contact person handling this job ad is Klaus Kouril.

We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Click here to get started.

To all recruitment agencies:

Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.