As our Internal Control Manager (m/f/d), you'll independently drive forward the operation of an Internal Control System to ensure that the Internal Control System comply with internal and external regulations incl. NTT DATA and Group requirements.
What you will do
* Independently drive the expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the associated documentation
* Actively monitor and review the ICS, including compliance with control objectives and elimination of deviations together with Compliance and Quality Management
* Coordinate and execute the annual SOC1 (or equivalent ISAE 3402 Type II) and SOC II (equivalent ISAE 3000) audits, as well as the addition of new data centers to the SOC/ISAE scope as the business grows
* 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
* Contribute to promoting a holistic understanding of ICS, thereby enabling synergies between Internal Control System and Quality Management to be used in an effective way
* Actively contribute to maintaining and expanding the good relationship with all Data Center sites and other departments in NTT GDC
* Drive forward the standardization of the ICS within GDC
* Represent the point of contact for topics related to ICS
* Advise all employees and departments on ICS matters
* Support the Commercial unit on client requests, contracts and audits
* Support the Senior Manager Internal Control System and contribute to a positive team culture
What we are looking for
* Successfully completed university degree (Master/Diploma desirable) or comparable professional experience
* Knowledge in the field of ICS and relevant standards (e.g., ISAE/SOC, J-SOX)
* Additional professional training/qualifications and experience in Internal Control System, internal auditing, ISO or other certification audits desirable
* Several years of professional experience in a governance department, consulting firm with a focus on internal control, audit department, or comparable
* Fluent in English (Multilingual skills are an advantage)