Job Requirements ABOUT THE ROLE Siemens Healthineers is building the next generation of its global Assurance function — bringing together Audit, Internal Controls, Governance and Enterprise Risk Management into a coherent, future-ready framework. As Senior Expert Assurance Strategy & Innovation, you will be a key architect of this transformation: shaping strategy, driving AI integration and enabling the newly established Assurance Hub in India. Working in close partnership with the Head of Assurance and leadership team, you will act as a strategic thought partner at the intersection of governance excellence and digital innovation. TASKS AND RESPONSIBILITIES 1. Assurance Strategy & Future Design • Co-develop and drive the long-term Assurance strategy (Audit and Governance RIC) in close collaboration with the Head of Assurance and Assurance Leadership Team. • Provide strategic analysis and decision support to the Head of Assurance on cross-Assurance transformation topics. • Shape forward-looking concepts and frameworks across the entire Assurance spectrum (Audit, IC, Governance, ERM). • Advance the Combined Assurance approach — further integrating Audit, IC, Governance and ERM into a coherent, holistic framework. • Build and own the strategic roadmap for AI integration within the Assurance function. • Develop and implement a global knowledge-transfer concept across all regions (AM, EUR, AMEA, China). • Act as a sparring partner and Subject Matter Expert in establishing the Internal Controls and Audit function in India (Project Pathfinder). 2. AI & Digital Innovation • Identify and evaluate AI use cases and prepare structured decision papers for AI-driven solutions to enhance efficiency and quality within the Assurance function. • Lead strategic AI pilot projects within the Assurance function and transition successful pilots into scalable, replicable approaches. • Collaborate with the operational Digi/AI team in Germany — ensuring coherence between AI initiatives and the overarching Assurance vision. 3. Project Management & Coordination • Lead selected cross-Assurance strategic initiatives on behalf of the Head of Assurance and coordinate implementation across Audit, Internal Controls, Governance and ERM. • Translate strategic Assurance priorities into structured programmes, milestones and measurable outcomes. • Monitor strategic Assurance KPIs (e.g. MPA follow-up, RIC Deficiency Trending and Ageing) and derive corrective actions. • Develop and coordinate the annual global Assurance learning and development programme — including AI competency building across the entire Assurance team, structured Learning Paths aligned to Finance archetypes and cross-team collaboration formats. YOUR PROFILE AND SKILLS • Strategic mindset combined with the ability to structure complex topics and translate them into concrete actions — you think beyond operational execution and actively shape direction. • Strong affinity for digital technologies and AI: you not only understand use cases but can assess, drive and communicate their strategic value for the Assurance function. • Genuine enthusiasm and the ability to inspire and energise others — you bring fresh momentum to teams and discussions, creating the drive that makes change happen. • High level of initiative and drive — you advance topics proactively and act as a driving force in a dynamic, global environment. • Strong communication skills with the ability to engage convincingly at all levels — from operational teams to senior leadership. • Ability to build networks and transfer knowledge — you bridge regions, disciplines and teams and foster a collaborative, learning Assurance community. • Experience in accompanying and enabling teams (onboarding, coaching, SME role) — you share knowledge in a structured way and ensure quality. • International mindset and intercultural competence — willingness to work in a global hub model (Bangalore) and act as the interface between the India Hub and global leadership. • Hands-on mentality paired with conceptual strength: equally capable of designing a strategic framework and operationally accompanying its implementation. Work Experience YOUR QUALIFICATIONS AND EXPERIENCE • University degree in Business Administration, Economics or a comparable field; a Master's degree is desirable. A focus in Finance, Accounting or Controlling is an advantage. • Extensive professional experience in Controlling, Finance, Accounting, Internal Audit and/or Internal Controls — ideally gained at Siemens Healthineers, Siemens AG or within an international corporate environment; experience at a Big 4 audit firm is desirable. • Sound knowledge in designing and implementing IC frameworks as well as experience with audit standards — ideally at HQ or group level. • Demonstrated experience in digitalising Assurance processes — in particular in developing and implementing AI-supported tools. • Experience in global collaboration with international teams and stakeholders across multiple regions (Europe, Americas, AMEA, China). • Experience and/or certifications in agile project management (e.g. Professional Scrum Master) and/or Data Science are an advantage. • Fluent English (business proficiency); German language skills are an advantage. • Willingness to travel internationally — to ensure effective collaboration across global Assurance Hubs and regional teams.