Job description
Together, we can beat cancer.
At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions.
We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.
If you want to be part of this important mission, we want to hear from you.
Varian, a Siemens Healthineers Company, is currently seeking a Senior IT Assurance to join our team! The position represents IT Assurance within the IT organization as a reliable partner for the implementation of the risk and internal control system and establish concepts for minimizing IT risks.
Responsibilities:
- Define and optimize IT-specific internal control systems with a focus on the financially relevant applications and the associated support applications - in accordance with local and global requirements
- Conduct independent IT General controls, IT application controls, Manual IT Dependent Controls, ISAE 3402 reports, identifying deviations and monitoring their processing, root cause analysis
- Close alignment and collaboration with Siemens Group’s / Siemens Healthineers’ external assurance partner
- Support the digitalization and development of the annual IT Assurance program
- Ability to balance multiple compliance, assurance, system implementations, and projects concurrently to meet critical deadlines, and roll-up your sleeves to “get it done”
- Review work performed by other staff and external parties
- Assist in drafting and preparing project deliverables
- Ability to understand, review and communicate complex IT concepts into simple terms
- Must be a self-starter, self-motivated, and results-oriented
Qualifications:
- Bachelor's degree in Technology, Business, Finance, or Accounting with major in Information Systems
- Several years of professional experience in IT General Controls Audit / Financial System Audit or SAP System Audit as lead auditor in healthcare industry or related industry or one of the “Big 4” auditing companies
- Experience with auditing compliance and control in major systems like SAP S4 HANA / SAP ERP, SAP GRC, Security Weaver, Salesforce, Workday, and custom applications will be highly preferable
- Subject matter expertise in Internal Control over Financial Reporting (ICFR), Sarbanes Oxley, Finance Compliance (e.g., Segregation of Duties) and relevant IT Compliance Frameworks
- Professional Certification (CISA, CISSP, GSEC) or other related certification is highly desired
Your attributes and skills:
- As you will be working with different divisions, functions and regions, you are fluent in written and spoken in English
- Personally, you convince through strong communication & presentation skills as well as consulting know-how
- You are dedicated to the success of Siemens Healthineers with drive and enthusiasm
- International business trips are a welcome change for you to visit local System Owners or support local audit activities (5-10%)
Fighting cancer calls for big ideas.
We envision a world without fear of cancer. Achieving this vision takes dedication and commitment from all of us, every single day. That's why we celebrate and value the distinctly beautiful and intersectional identities of each of our employees. We are a mirror of our patient-base, which allows us to innovate. Big ideas come from everywhere, and the best ideas are fostered by our unique individual experiences. At Varian, we encourage you to bring your whole self to work and believe your bold and authentic perspective will help to power more victories over cancer.
TogetherWeFight
Privacy Statement
The base pay range for this position is
Min $93,100 - Max $167,600
The pay wage range shown is based on the job posting's primary location. Actual compensation packages are based on a wide array of factors, including but not limited to skill set, experience, certifications, and location.
jjbodyshop.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, jjbodyshop.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, jjbodyshop.com is the ideal place to find your next job.