Hello go-getter

We know that a business only thrives if our people are thriving. That's why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you

Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs.

You'll make a difference by:

Demonstrate strong domain expertise in Finance and Accounting processes with a deep understanding of ICFR requirements.
Act as a subject matter expert in IT-related queries, including working knowledge of Macros and .NET-based tools.
Ensure compliance with documented procedures and policies across all processing activities.
Meet defined service levels and audit-related performance metrics consistently.
Drive a high-quality service delivery culture with a focus on accuracy and timeliness.
Develop in-depth understanding of end-to-end business processes and cross-functional dependencies.
Foster collaboration within the team ensures efficient and high-quality delivery.
Analyze audit findings, identify trends, and provide actionable feedback to operations.
Partner with Team Leads to drive continuous improvement initiatives based on audit insights.

Your success is grounded in:

Bachelor's degree in accounting or finance.
4–6+ years of experience in Finance and Accounting processes, preferably in ERP environments (SAP).
Proven expertise in ITGC and ITAC assessment.
Strong analytical and presentation capabilities.
Proficiency in MS Office applications (Word, Excel, PowerPoint, Access).
Excellent verbal and written communication skills.
Extensive experience in ICFR control assessments, including design and operating effectiveness evaluation.
Strong exposure to the complete assessment lifecycle, including:

Assessment planning and preparation.
Execution of assessments.
Control testing within defined audit cycles.

Ability to effectively communicate control assessment results to business and operational stakeholders.
Experience in maintaining, reviewing, and governing control assessment documentation in relevant tools and trackers.

Join us and be yourself!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.

Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy.

This role is based in Bangalore. But you'll also get to visit other locations in India and globe, so you'll need to go where this journey takes you. In return, you'll get the chance to work with teams impacting entire cities, countries and the shape of things to come. We're Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries.

Process Expert - Finance & Procurement Services