Siemens Energy

A Snapshot of Your Day

As a Data Analyst within the Risk Analytics team, you will help build a data-driven Continuous Auditing and Continuous Control Monitoring (CA/CCM) function. Working closely with audit, business, and technology stakeholders, you will support the development of monitoring solutions, perform data-driven analyses to identify risks and control gaps, and translate insights into actionable recommendations that strengthen audit and internal control processes.

How You’ll Make an Impact

• Assist in designing, building, and implementing data analytics scripts, models, and Extract, Transform, and Load (ETL) processes to identify control weaknesses, anomalies, and potential risks while creating reliable datasets for audit testing from enterprise systems such as SAP.
• Translate audit objectives and business requirements into technical specifications for data extraction, transformation, and analysis, ensuring data completeness, accuracy, integrity, and reliability of audit findings.
• Develop, maintain, and enhance automated Continuous Auditing (CA) and Continuous Control Monitoring (CCM) solutions, dashboards, and reports using Power BI, Snowflake, Python, and SQL.
• Support the full lifecycle of Continuous Auditing (CA) and Continuous Control Monitoring (CCM) initiatives, from conceptualization and solution design through deployment, ongoing maintenance, and continuous improvement, including leveraging Artificial Intelligence (AI) and Large Language Models (LLMs) for prompt engineering, code optimization, and the development of AI agents with low-code platforms such as Copilot Studio.
• Perform ad hoc data analyses and support forensic investigations for audit engagements and management inquiries, communicating findings through clear and impactful visualizations and reports for audit leadership and business stakeholders.
• Collaborate closely with Information Technology (IT), business process owners, and internal audit teams to understand data structures, ensure data access, and align on project objectives while supporting effective delivery of analytics-driven audit outcomes.

What You Bring

• Bachelor’s or Master’s degree in Information Systems, Computer Science, Business Informatics, Finance, or a related field, with relevant professional experience (typically 2–4 years) in data analytics, business intelligence, audit, or a similar area.
• Hands-on experience with data analysis and business intelligence tools, including SQL, Python, Snowflake, and Power BI, as well as querying large Enterprise Resource Planning (ERP) systems, preferably SAP.
• Strong technical and analytical skills, combined with a foundational understanding of internal controls, risk analysis, and audit principles.
• Ability to work independently on assigned tasks while collaborating effectively with stakeholders and team members, presenting insights clearly and communicating effectively in business-fluent English.
• Proactive, curious, and hands-on team player with a willingness to learn, take initiative, and contribute to team success.
• Well-organized with strong prioritization skills, attention to detail, and a commitment to delivering high-quality work on time, while continuously developing expertise in data analytics, continuous monitoring, and audit-related processes. Willingness and availably to travel.

About the Team

Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Office

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits:

• Your lunch with SE meal tickets
• Keep your brain fit with our trainings
• Special for books lovers - Bookster
• Stay safe and healthy with our medical subscription
• Think about your future too with Private Pension Pilon III
• Take care of yourself with our Wellbeing Initiatives

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Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.