Job ID: 744000155415120

Internal Controls Specialist (m/f/d)

Pune

Professional

Regular (Part Time Possible)

T-Systems ICT India Pvt. Ltd.

Your Task

This role takes overall responsibility for the Internal Control System (ICS) within the Shared Service Center (SSC), DTSE India. The position reports directly to the Internal Controls Manager, DTSE Group, Senior Management DTSE India, and Manager Finance, T-Systems ICT India Private Limited. This role requires strong experience in ISO 27001 compliance, implementation, and audits, as well as expertise in end-to-end IT Audit.

Responsibilities

- Advise business stakeholders on implementing and documenting key controls in accordance with the DTSE ICS Masterplan
- Conduct risk analyses for ICS-relevant processes and systems, with a focus on financial reporting and accounting risks
- Define and evaluate key controls from an ICS, audit, and compliance perspective
- Coordinate ICS audits with local and international auditors, as well as the Internal Audit function
- Drive implementation and maintenance of ISO 27001 controls, IT security standards, and audit requirements
- Lead end-to-end IT audit activities, including planning, execution, control testing, remediation tracking, and audit reporting
- Ensure adherence to data privacy, information security, and regulatory compliance requirements
- Monitor changes in ICS methodology, compliance requirements, and security regulations, cascading updates to process and control owners
- Provide recommendations for standardization, automation, and optimization of controls to improve efficiency and effectiveness
- Collaborate with business, IT, risk, compliance, and audit teams to strengthen the overall governance and control workplace
- Assess, design, and implement security controls to mitigate operational, financial, and compliance risks
- Conduct security risk assessments, control reviews, and compliance monitoring activities
- Implement Information Security governance, risk management,



and compliance frameworks
- Ensure compliance with Data Privacy regulations and security controls in accordance with organizational and regulatory requirements

Your Profile

We are looking for an experienced Internal Controls and IT Audit professional with strong expertise in ISO 27001 compliance, IT audit, information security implementation, and data privacy regulations. The ideal candidate will have comprehensive knowledge of governance, risk management, and compliance frameworks with excellent stakeholder management skills.

Must Have Skills

- 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
- Experience in governance, risk management, and compliance frameworks
- Good understanding of Data Privacy regulations and security controls
- Ability to ensure 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
- Experience in control reviews and compliance monitoring activities
- ITGC (IT General Controls) and SOX/Internal Controls experience
- Risk Management, Compliance, Governance, and Audit Management experience
- Data Privacy and Information Security Governance experience
- Strong stakeholder management skills
- Strong communication skills

Nice to Have Skills

- ISO 27001 Lead Implementer / Lead Auditor experience




- Experience with control automation and continuous monitoring frameworks

About Us

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. 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.

For over 25 years, T-Systems International GmbH has been at the forefront of digital innovation, driving progress and fostering digital optimism. As a leading European IT services provider and a proud part of Deutsche Telekom, T-Systems delivers transformative digitalization projects backed by deep expertise in consulting, cloud, AI, cybersecurity, and connectivity.

With a global workforce of 26,000 employees across 26 countries, we set industry benchmarks in efficiency, sovereignty, security, and reliability—empowering organizations to unlock their full digital potential.

With annual revenues exceeding EUR 4.0 billion (2024), T-Systems stands as one of Europe's foremost digital transformation partners, committed to shaping the future of enterprise technology.

Application Information

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📌 Internal Controls Specialist (m/f/d) (Pune)
🏢 T-Mobile
📍 Pune