- Madrid - Madrid - Spain

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.
We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting?
Then come and join our general team as HR Compliance Specialist (f/m/d).
Choose the best place for your work – Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.
Even more flexibility? Mobile working from abroad is possible for up to 30 days a year under certain conditions and in selected countries.
This position can also be located at the following locations:
- Madrid, Spain
- Warsaw, Poland

Your tasks and responsibilities:
- You are responsible for the design,



implementation, and continuous enhancement of the HR internal control system.
- You coordinate and perform activities related to Internal Control over Financial Reporting (ICFR) for HR-relevant processes.
- You develop, document, and optimize control designs to ensure compliance with regulatory and internal requirements.
- You monitor the effectiveness of established controls, analyze control deficiencies, and drive appropriate remediation and improvement measures.
- You support control monitoring activities and prepare evidence and documentation for internal and external audits.
- You are responsible for the oversight of cybersecurity controls within the HR function and work closely with Cybersecurity, IT, and business stakeholders.
- You advise process owners on governance, risk, and compliance requirements and promote the standardization of processes and controls.
- You prepare management reports,

📌 HR Compliance Specialist (Madrid)
🏢 Ith Icoserve
📍 Madrid