Internal Controls Specialist (ICS)

Additional Key Requirements

- 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.

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