Internal Controls Specialist (ICS)

About the Position

We are seeking an experienced Internal Controls Specialist to join our team in India, focusing on ISO 27001 compliance and IT audit activities.

Responsibilities

• 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.

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.

Nice to Have

• 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.

We Offer

• Opportunity to work with a leading European IT services provider.
• Be part of a dynamic team of over 4,200 professionals.
• Competitive salary and benefits.
• Professional development opportunities.

About the Company

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. T-Systems India plays a key role in this global vision by delivering integrated, end-to-end IT solutions and sector-specific software to drive transformation across industries, including automotive, manufacturing, logistics, transportation, healthcare, and the public sector.

Additional Information

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