Internal Control Expert - Frankfurt am Main, Deutschland - NTT Global Data Centers EMEA GmbH

NTT Global Data Centers EMEA GmbH

Geprüftes Unternehmen

Frankfurt am Main, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

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 EMEAwide 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