Internal Controls Specialist (ICS)

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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