A Snapshot of Your DayAs Head of Internal Controls – Commercial & Project Risks, you will partner with Business Area leaders, Sales, and Project Management teams to strengthen risk management and control effectiveness across the commercial and project lifecycle. You will help shape how Siemens Energy manages commercial, contract, and project execution risks, ensuring controls are embedded within end-to-end processes rather than operating as standalone compliance activities. A key part of your role will be driving data-enabled assurance, supporting transformation initiatives, and helping the business deliver projects successfully while maintaining a strong control environment. This position reports to the Head of Internal Controls. We are building a future‑ready Internal Controls organization. We are looking for leaders who move beyond traditional control testing and act as strategic partners in risk mitigation, process excellence, digital transformation, and business performance.A Snapshot of Your DayAs Head of Internal Controls – Commercial & Project Risks, you will partner with Business Area leaders, Sales, and Project Management teams to strengthen risk management and control effectiveness across the commercial and project lifecycle. You will help shape how Siemens Energy manages commercial, contract, and project execution risks, ensuring controls are embedded within end-to-end processes rather than operating as standalone compliance activities. A key part of your role will be driving data-enabled assurance, supporting transformation initiatives, and helping the business deliver projects successfully while maintaining a strong control environment. This position reports to the Head of Internal Controls. We are building a future‑ready Internal Controls organization. We are looking for leaders who move beyond traditional control testing and act as strategic partners in risk mitigation,



process excellence, digital transformation, and business performance.How You’ll Make An ImpactPartner with business leaders to strengthen risk management and control effectiveness across the commercial and project lifecycleDrive a proactive and business‑focused control environment across Order-to-Cash and project execution processesIdentify and mitigate commercial, contractual, and project‑related risks before they impact business performanceSupport major transformation initiatives by embedding controls into end-to‑end processes and digital solutionsLeverage data analytics and continuous monitoring to enhance assurance and decision‑makingCollaborate with process owners, risk managers, and Internal Audit teams to deliver integrated assurancePromote automation and simplification of controls to improve efficiency and scalability.Help improve project outcomes, operational performance, and sustainable business growthWhat You BringBachelor's degree in Business, Finance, Accounting, Engineering, or a related field10+ years of experience in Internal Controls, Risk Management, Internal Audit, Project Controls, or commercial operationsStrong understanding of Order-to-Cash processes, project governance, contract management, and risk managementExperience influencing senior stakeholders across complex integral organizationsProven track record of driving transformation, process improvement, and control automation initiativesKnowledge of data analytics, continuous monitoring, and digital assurance conceptsExcellent communication, leadership, and problem‑solving skillsProfessional certifications such as CIA, CPA, CRMA, PMP, or equivalent are advantageousFluent English is requiredAbout The Team"Let’s make tomorrow different today" is our genuine commitment at Siemens Energy to all customers and employees on the way to a sustainable future. In our Business Functions we enable our#J-18808-Ljbffr

📌 Head (f/m/d) of Internal Controls – Commercial & Project Risks (Madrid)
🏢 Siemens Energy
📍 Madrid