Internal Controls Specialist (m/f/d)

T-Mobile; Pune District; Hybrid; INR 1,800,000 - 3,200,000; Part time

Benefits offered by this job

Hybrid work

Job summary

T-Systems ICT India Pvt. Ltd. in Pune seeks an experienced Senior IT Auditor to lead audits for EU AI Act compliance, ISMS and IT infrastructure across cloud, on-premise, and applications.

The role focuses on regulatory compliance, risk management, and effective control design in a dynamic, hybrid work setting. You will collaborate with risk, compliance, and business teams, report findings to senior management, and help strengthen audit methodologies and controls in a global, regulated

Qualifications

• Bachelor's degree in IT, CS, Cybersecurity or related discipline.
• 8+ years of experience in IT Audit, Information Security, Risk Management, Compliance, or Governance.
• Strong experience in IT Infrastructure Audits, IT Systems Audits, IT Security Audits and AI governance.

Responsibilities

• Plan, execute, and report IT audits covering infrastructure, applications, cloud environments, cybersecurity controls, and business processes.
• Conduct assessments of IT General Controls (ITGC), IT systems, and IT infrastructure for 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.
• Audit EU AI Act governance, AI risk management, data governance, model monitoring, and accountability.

Skills

IT Audit

EU AI Act

ISMS

ITGC

Risk Assessment

Regulatory Compliance

Cybersecurity

Cloud Audits

Stakeholder Mgmt

Education

Bachelor's degree in IT/CS/Cybersecurity

Tools

Azure

AWS

GCP

ISMS Tools

Job description

Job ID: 744000158678319Internal Controls Specialist (m/f/d)PuneProfessionalRegular (Part Time Possible)T-Systems ICT India Pvt. Ltd.Your TaskWe 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. This position offers flexible/hybrid work arrangements, requires 4 to 6 years of experience, and candidates should have a notice period of 0 to 30 days.Key ResponsibilitiesIT Audit & CompliancePlan, execute, and report on IT audits covering infrastructure, applications, cloud environments, cybersecurity controls, and business processesConduct assessments of IT General Controls (ITGC), IT systems, and IT infrastructure to ensure effectiveness and complianceEvaluate organizational compliance with regulatory frameworks, standards, and industry best practicesPerform risk assessments and recommend remediation actions for identified control gapsEU AI Act & AI GovernanceAssess AI governance frameworks and organizational readiness for compliance with the EU AI ActReview controls related to AI risk management, transparency, data governance, model monitoring, and accountabilityConduct audits of AI systems and related processes to ensure regulatory compliance and responsible AI practicesInformation Security & PrivacyLead audits aligned with ISO 27001, ISO 27701, ISO/IEC 42001, and other relevant standardsEvaluate security policies, procedures, and technical controls related to information security and privacyAssess identity and access management, vulnerability management, incident management, business continuity, and disaster recovery controlsReview compliance with data protection and privacy requirementsStakeholder ManagementCollaborate with business, technology, risk, and compliance teamsPresent audit findings, recommendations, and risk assessments to management and senior stakeholdersTrack audit observations through remediation and closureContinuous ImprovementSupport the enhancement of audit methodologies and compliance frameworksMonitor emerging regulatory requirements, cybersecurity threats, and industry best practicesYour ProfileWe 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 possess strong technical skills, relevant certifications, and extensive experience in IT audit and governance across international standards and frameworks.Must Have SkillsBachelor's degree in Information Technology, Computer Science, Cybersecurity, Information Systems, or a related discipline8+ years of experience in IT Audit, Information Security, Risk Management, Compliance, or GovernanceStrong experience in IT Infrastructure AuditsStrong experience in IT Systems AuditsStrong experience in Information Security AuditsStrong experience in Risk and Compliance AssessmentsStrong experience in EU AI Act ComplianceStrong experience in ITIL-based Control ReviewsOne or more of the following certifications: CISA (Certified Information Systems Auditor), ISO/IEC 42001 Lead Auditor, ISO 27001 Lead Auditor / ISMS Lead Auditor, ISMS Auditor, ISO 27701 Lead Auditor / Auditor, or ICS AuditorExperience with Information Security Management Systems (ISMS)Experience with ITIL Framework and IT Service Management AuditsExperience with IT Infrastructure AuditExperience with IT Systems AuditExperience with Cybersecurity GovernanceExperience with Risk Management FrameworksKnowledge of ISO 27001, ISO 27701, and ISO/IEC 42001 standardsKnowledge of AI Governance and Responsible AI ControlsExperience with Internal Controls TestingExperience with Third-Party Risk AssessmentsExperience with Cloud Security Audits (Azure, AWS, GCP)Experience with Security Compliance Monitoring4 to 6 years of experienceNotice Period of 0 to 30 daysNice to Have SkillsISO 22301 Lead Auditor certificationCRISC certificationCISSP certificationCISM certificationExperience auditing AI/ML systems and governance frameworksExperience in highly regulated industries such as Financial Services, Healthcare, Manufacturing, or TechnologyStrong knowledge of European regulatory and compliance requirementsExperience working with global stakeholders and cross-functional teamsAbout UsT-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 dynamic 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.Application InformationNotice Period: 0 to 30 daysCompany PoliciesFraud Alert: 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 - [e-mail] .Stay vigilant. Protect yourself from recruitment fraud!To know more please visit: Fraud Alert