IT Audit Trainee

About the Role

Job ID
300381
Location
Portugal
Lisboa
Amadora
Remote vs. Office
Hybrid (Remote/Office)
Company
Siemens Energy Unipessoal Lda.
Organization
SE CFO
Business Unit
Assurance
Full / Part time
Full Time or Part Time
Experience Level
Entry-Level / Graduate

A Snapshot of Your Day
Join our dynamic IT Audit team at Siemens Energy as a part-time Working Student! In this role, you will support senior auditors in executing IT audit procedures while gaining hands-on experience in data analysis and documentation. Imagine assisting in the preparation of audit work papers, performing foundational tests of IT general controls, and contributing to the follow-up process for audit findings. You will play a vital role in enhancing our continuous auditing systems, all while learning from experienced professionals in a collaborative environment. This is your opportunity to dive into the world of IT audit and make a meaningful impact on our project goals!

How You’ll Make an Impact

  • Assist senior auditors in preparing and documenting IT audit work papers and collecting evidence.
  • Support the team in performing basic tests of IT general controls, such as access rights and change management, under direct supervision.
  • Help track management action plans and follow up on audit findings to ensure accountability.
  • Participate in team meetings and contribute to the preparation phase of audit engagements, enhancing your understanding of the audit process.
  • Perform basic data extraction and analysis from various IT systems to support audit testing and reporting.

What You Bring

  • Currently enrolled in a Bachelor’s or Master’s degree program in Information Technology, Computer Science, Business Informatics, or a related field.
  • A strong academic record with a demonstrated interest in IT audit, cybersecurity, or data analytics is advantageous.
  • Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word, to assist in data analysis and reporting.
  • Strong analytical thinking, attention to detail, and a willingness to learn in a fast-paced environment.

About the Team
The Internal Audit team at Siemens Energy plays a crucial role in ensuring compliance, risk management, and operational efficiency. By conducting thorough audits, we support the organization in achieving its strategic objectives while fostering a culture of transparency and accountability.

Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With over 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.siemensenergy.com/employeevideo

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
Here are examples of the rewards and benefits Siemens Energy offers:

  • Competitive salary and meal allowance
  • Health insurance coverage
  • Remote work permitted within the country
  • Additional 5 “Pontes” days off and Birthday off if it falls on a weekday, when not abroad (only applies for Portugal)
  • Among others

https://jobs.siemens-energy.com/en_US/jobs