Remote: Hybrid

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 agile 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.Job Description:Job Description: Senior IT Auditor – EU AI Act, ISMS & IT GovernancePosition: IT Auditor LocationFlexible / HybridExperience4 to 6Notice Period -0 to 30 days Job SummaryWe are seeking an experienced Senior IT Auditor with expertise in EU AI Act compliance, Information Security Management Systems (ISMS), IT Infrastructure Audits, IT Systems Audits, Risk Management, and Regulatory Compliance. The ideal candidate will lead and perform audits against international standards and frameworks,



assess technology risks, and ensure compliance with organizational and regulatory requirements.Key ResponsibilitiesIT Audit & CompliancePlan, execute, and report on IT audits covering infrastructure, applications, cloud environments, cybersecurity controls, and business processes.Conduct assessments of IT General Controls (ITGC), IT systems, and IT infrastructure to ensure effectiveness and compliance.Evaluate organizational compliance with regulatory frameworks, standards, and industry best practices.Perform risk assessments and recommend remediation actions for identified control gaps.EU AI Act & AI GovernanceAssess AI governance frameworks and organizational readiness for compliance with the EU AI Act.Review controls related to AI risk management, transparency, data governance, model monitoring, and accountability.Conduct audits of AI systems and related processes to ensure regulatory compliance and responsible AI practices.Information Security & PrivacyLead audits aligned with ISO 27001, ISO 27701, ISO/IEC 42001, and other relevant standards.Evaluate security policies, procedures, and technical controls related to information security and privacy.Assess identity and access management, vulnerability management, incident management, business continuity, and disaster recovery controls.Review compliance with data protection and privacy requirements.Stakeholder ManagementCollaborate with business, technology, risk, and compliance teams.Present audit findings, recommendations,



and risk assessments to management and senior stakeholders.Track audit observations through remediation and closure.Continuous ImprovementSupport the enhancement of audit methodologies and compliance frameworks.Monitor emerging regulatory requirements, cybersecurity threats, and industry best practices.Required QualificationsBachelor's degree in Information Technology, Computer Science, Cybersecurity, Information Systems, or a related discipline.8+ years of experience in IT Audit, Information Security, Risk Management, Compliance, or Governance.Strong experience in:IT Infrastructure AuditsIT Systems AuditsInformation Security AuditsRisk and Compliance AssessmentsEU AI Act ComplianceITIL-based Control ReviewsMandatory CertificationsCandidates should possess one or more of the following certifications:CISA (Certified Information Systems Auditor)ISO/IEC 42001 Lead AuditorISO 27001 Lead Auditor / ISMS Lead AuditorISMS AuditorISO 27701 Lead Auditor / AuditorICS AuditorISO 22301 Lead Auditor (Preferred)CRISC, CISSP, CISM (Preferred)Required Technical SkillsInformation Security Management Systems (ISMS)ITIL Framework and IT Service Management AuditsIT Infrastructure AuditIT Systems AuditCybersecurity GovernanceRisk Management FrameworksISO 27001, ISO 27701, ISO/IEC 42001AI Governance and Responsible AI ControlsInternal Controls TestingThird-Party Risk AssessmentsCloud Security Audits (Azure, AWS, GCP)Security Compliance MonitoringPreferred ExperienceExperience auditing AI/ML systems and governance frameworks.Experience in highly regulated industries such as Financial Services, Healthcare, Manufacturing, or Technology.Strong knowledge of European regulatory and compliance requirements.Experience working with global stakeholders and cross-functional teams.Qualifications:Additional Information:Please Note: Fraudulent job postings/job scams are increasingly common. Beware of misleading advertisements and fraudulent communication issuing 'offer letters' on behalf of T-Systems in exchange for a fee. Please look for an authentic T-Systems email id - [email protected] vigilant. Protect yourself from recruitment fraud!To know more please visit : Fraud Alert

📌 Internal Controls Specialist (ICS) (Pune)
🏢 T-Systems ICT India
📍 Pune