S4 Program Quality & Audit Management Lead (m/f/d)

A munkakörről

Hely
Germany
Bayern
  • Ország: ROMANIA
  • Állam/tartomány/megye: Bucuresti
  • Város: Bucharest

Vállalat
Siemens Energy Global GmbH & Co. KG
Szervezet
EVP Global Functions
Szervezeti egység
Digital Process Transformation
Teljes/részmunkaidős
teljes idő
Munkatapasztalat
Szenior szakember
A Snapshot of Your Day 

As S4 Program Quality & Audit Management Lead (m/f/d), you will act as a trusted senior partner to Program Leadership, ensuring that Siemens Energy’s S4E S/4HANA transformation is delivered in a controlled, compliant, and audit ready manner.

Operating at program wide level, you will provide strategic oversight across Program Management, PMO, Factory Leadership (Solution, Test, Data Migration, Change), with a strong focus on quality governance, quality gates, evidence management, and audit coordination.

You will ensure that program and factory deliverables are planned, executed, documented, and signed off in line with defined quality criteria, PM milestones, and regulatory expectations, providing transparency and assurance for management, internal audit, and external auditors.


How You’ll Make an Impact 
  • Support and enforce the S4E Quality Management Framework across rollouts and factories, ensuring consistent application of quality gates, acceptance criteria, definition of done, and documentation.
  • Coordinate and track quality gate readiness along PM milestones including completeness of deliverables, closure of open points, and preparedness for formal gate reviews and sign offs.
  • Ensure continuous audit readiness by coordinating structured evidence collection, validation, storage, and traceability, and by supporting internal and external audits in line with IDW PS 850 / ISO based quality standards.
  • Align quality activities with the Integrated Program Plan (IPP), ensuring that quality gates, audits and acceptance steps are embedded into program planning,  rather than treated as downstream or standalone activities.
  • Track quality related risks, deviations, and non conformities at program level; ensure transparent escalation, mitigation tracking, and management reporting in close alignment with Program leadership and Program Risk Management.
What You Bring
  • University degree in Business Administration, Information Technology, Engineering, or a comparable field
  • Extensive experience in quality management, audit, PMO, or governance roles within large scale IT or ERP transformations
  • Proven involvement in SAP S/4HANA programs, ideally in highly regulated, audit intensive, or publicly scrutinized environments
  • Deep understanding of quality governance frameworks, gated delivery, and audit principles (e.g. ISO 9001, internal IT audits, IDW PS 850 or comparable standards)
  • Strong track record working with program level operating models, including IPP, milestone driven delivery, and executive governance structures
  • Highly developed analytical, organizational, and stakeholder management skills, with the credibility to challenge and influence senior leaders
  • Excellent communication skills, able to translate complexity into clear, executive level insight for PMO, factory leads, auditors, and management
About the Team

In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.


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 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 
  • In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
  • We also offer the opportunity to become a Siemens Energy shareholder
  • We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
  • The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
  • In relation to the "compatibility of family and work", we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical  
We value equal opportunities and welcome applications from people with disabilities.

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