Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. **Your role**:
You will support the Italian Internal Control Manager in the following activities: - Comply with group control matrix PCMB (Policy & Control Master book) applicability analysis, assessments, identification and remediation of deficiencies according to the timeline defined by HQ and Southern Europe Internal Control (IC) Office.
- Optimization of control designs in close collaboration with the zone head and functional experts with focus on implementation into harmonized processes across the zone to maintain a risk oriented effective system.
- Manage the annual control evaluation activities and coordinate with internal and external auditors.
- Consolidation and presentation of IC System activities and results to Senior Management while facilitating the timely sign-off of the Internal Certification.
- Coordination, support and monitoring of the Enterprise Risk Management (ERM) incl. bottom-up process. Initiation and facilitation of risk identification and assessment processes within your area of responsibility.
- Implementation of the Legal Entity Governance System and Signature Authorization process.




- Provide first level support for Risk & Internal Control stakeholders by enhancing training sessions and providing guidance on mandatory tools whenever necessary. **Your expertise**: - Educational Background: University degree or MBA in Economics, Business Administration, Management, or a related field.
- Professional Experience: at least 2 years of experience within a global corporate environment (e.g., Siemens), Big4, or a similar consulting firm. Proven expertise in Internal Audit, Risk Management, Internal Control, Accounting, or Operations.
- Digital Transformation: a strong interest or experience in process and tool digitalization is highly desirable.
- Technical Proficiency: advanced command of MS Office 365 for data analysis and reporting, with solid expertise in Excel. Power BI, Power Automate, and Power Apps preferably.
- Communication & Stakeholder Management: exceptional interpersonal skills with the ability to engage, influence, and collaborate effectively with diverse stakeholders at all levels.
- Language Skills: full professional fluency in both English and Italian is mandatory. Proficiency in an additional Southern European language (Spanish, Portuguese, or Greek) is considered a strong asset. **Who we are**:
We are a team of more than 71,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. **How we work**:
**To all recruitment agencies**:

📌 Deputy Internal Control Manager - Milan, Italy (M/F/D) (Milano)
🏢 Siemens Healthineers
📍 Milano