Internal Controls Specialist

Company Description

Company Introduction – T-Systems ICT India Pvt. Ltd. T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.) is a certified Great Place To Work®, proudly recognized for its strong people-first culture and commitment to employee excellence. As a wholly owned subsidiary of T-Systems International GmbH, T-Systems India operates out of Pune and Bangalore, with a dynamic team of over 4,200 professionals delivering high-value IT services to group customers worldwide.

Job Description

• Strong experience in ISO 27001 compliance, implementation, and audits.
• Expertise in end-to-end IT Audit, including planning, execution, control testing, remediation tracking, and audit reporting.
• Experience in Information Security implementation, governance, risk management, and compliance frameworks.
• Good understanding of Data Privacy regulations and security controls, ensuring compliance with organizational and regulatory requirements.
• Ability to assess, design, and implement security controls to mitigate operational, financial, and compliance risks.
• Experience in conducting security risk assessments, control reviews, and compliance monitoring activities.

Updated Role Summary

• Takes overall responsibility for the Internal Control System (ICS) within the Shared Service Center (SSC), DTSE India.
• Reports directly to the Internal Controls Manager, DTSE Group, Senior Management DTSE India, and Manager Finance, T-Systems ICT India Private Limited.
• Advises business stakeholders on implementing and documenting key controls in accordance with the DTSE ICS Masterplan.
• Conducts risk analyses for ICS-relevant processes and systems, with a focus on financial reporting and accounting risks.
• Defines and evaluates key controls from an ICS, audit, and compliance perspective.
• Coordinates ICS audits with local and international auditors, as well as the Internal Audit function.
• Drives implementation and maintenance of ISO 27001 controls, IT security standards, and audit requirements.
• Leads end-to-end IT audit activities, including remediation follow-up and closure of audit observations.
• Ensures adherence to data privacy, information security, and regulatory compliance requirements.
• Monitors changes in ICS methodology, compliance requirements, and security regulations, cascading updates to process and control owners.
• Provides recommendations for standardization, automation, and optimization of controls to improve efficiency and effectiveness.
• Collaborates with business, IT, risk, compliance, and audit teams to strengthen the overall governance and control environment.

Additional Skills

• ISO 27001 Lead Implementer / Lead Auditor experience preferred.
• ITGC (IT General Controls) and SOX/Internal Controls experience.
• Risk Management, Compliance, Governance, and Audit Management.
• Data Privacy and Information Security Governance.
• Strong stakeholder management and communication skills.
• Experience with control automation and continuous monitoring frameworks.