Job Title – Service Manager IT We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. Change the future with us Responsible for administrating and ensuring IT internal controls in place, clarification of responsibility for the execution of internal controls for the assigned per system/and countries (India, Middle East countries, etc.) responsible for, continuous check of control execution by IT internal and externally (like service providers), and reporting and escalating if deviations found Conduct/coordinate IT General Control assessment, define and document assessment results Responsible for coordinating other IT audits (planning activities for audits, including coordination of data collection, set up and track action items, schedule meetings) Perform other internal control assessments (on demand) and initiatives Conduct post Audit Activities: administer and communicate results of audits, manage measurement tracking of findings and observations Report to the Head of IT GX XS ITA and interact with stakeholders in all relevant IT departments and Business departments (Risk and Internal Control, Legal, Compliance, etc.) We don’t need superheros, just super minds Have 5-7 years of experience in the area of IT Internal Control/IT compliance or Auditing Strong analytical skills and result-oriented SAP knowledge especially on SAP Basis/Authorization/Information Security required. 2-3 years working experience preferred. (or SAP Certificates) CISA certification is a plus Strong communication (English) and engagement skills to interact with various stakeholders across multiple countries and organization lines (face-to-face and virtually) We’ve got quite a lot to offer. How about you? This role is based in Pune. 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 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us craft tomorrow. Organization: Information Technology Company: Siemens Technology and Services Private Limited Experience Level: Mid-level Professional Full / Part time: Full-time