Internal Controls Specialist (ICS)

Internal Controls Specialist (ICS)

Experience: 3 to 6 Years

Location: Shared Service Center (SSC), DTSE India

Key Responsibilities

- Take ownership of the Internal Control System (ICS) within the Shared Service Center (SSC), DTSE India. - Report directly to the Internal Controls Manager (DTSE Group), Senior Management DTSE India, and Manager Finance, T-Systems ICT India Private Limited. - Advise business stakeholders on the implementation and documentation of key controls as per the DTSE ICS Master Plan. - Conduct risk assessments and analyses for ICS-relevant processes and systems, with a focus on financial reporting and compliance. - Collaborate with cross-functional teams to identify financial accounting risks and define key controls from an ICS and audit perspective. - Coordinate internal and external ICS audits, working closely with local and international auditors as well as the Internal Audit team. - Monitor changes in ICS methodology, regulatory requirements, and control frameworks, and communicate updates to process and control owners. - Recommend and drive standardization and automation of controls to improve efficiency and effectiveness. - Support continuous improvement initiatives related to governance, risk management, and internal controls.

Required Skills & Qualifications

- 3 to 6 years of experience in Internal Controls, Audit, Risk Management, Compliance, or Finance Controlling. - Strong understanding of Internal Control Systems (ICS), SOX, Risk Assessment, and Financial Reporting Controls. - Experience working with internal/external auditors and managing audit requirements. - Knowledge of accounting principles, financial processes, and compliance frameworks. - Strong analytical, stakeholder management, and communication skills. - Ability to work with global teams and manage multiple priorities effectively.

Preferred Skills

- Experience in Shared Service Center (SSC) environments. - Exposure to ERP systems such as SAP. - Understanding of process automation and control optimization initiatives. - Professional certifications such as CA, CPA, CIA, ACCA, or equivalent would be an advantage. -

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