Internal Control Expert
vor 5 Monaten
As our **Internal Control Expert (M/F/d)**, you are a part of the Compliance Team in the Governance department. You will provide support to the team in further developing and strengthening NTT GDC EMEA's Internal Control System to ensure effective and efficient internal controls. Support Compliance Management System that internal and external rules are followed as well as quality controls are in place.
**Your responsibilities**
- Support the Compliance Team in the EMEA-wide implementation, expansion, maintenance, further development as well as updating of the Internal Control System (ICS) and the associated documentation (e.g., ICS documentation, Risk Control Matrix, definition and documentation of control objectives and controls)
- Contribute to continuous monitoring and review of the ICS, including compliance with control objectives and elimination of deviations together with Compliance colleagues and Quality Management
- Coordinate and execute the annual ISAE 3402 Type II (SOC I) and ISAE 3000 equivalent SOC II audits, as well as the addition of new data centers to the ISAE scope as the business grows, along with the Internal Control Manager
- Coordinate and support the annual Internal Control Audits conducted by NTT Group
- Ensure that various internal certification, client, and organizational requirements (e.g., J-SOX) are integrated into the ICS
- Work closely with other departments to keep the ICS up to date
- Support the Senior Manager Compliance on various compliance topics as needed
**Your profile**
- Successful degree (Master/Diploma desirable) or comparable professional experience
- Relevant professional experience in the field of internal control and/or internal/external audit of ideally two years
- Fluency in English and German
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