Privacy Manager (m/f/d)

Telekom; Pune District; On-site; INR 900,000 - 1,500,000; Part time

Job summary

T-Systems ICT India Pvt. Ltd. in Pune seeks an Internal Controls Specialist to own the ICS within the SSC, DTSE India, with a focus on financial reporting controls and SOX compliance.

You will coordinate internal and external audits, assess risks, and drive standardization and automation of controls across processes. This role requires 3–6 years in internal controls, audit, or finance, and collaboration with global teams.

Qualifications

• 3 to 6 years of experience in internal controls, audit, risk management, or finance.
• Knowledge of ICS frameworks and Sarbanes-Oxley (SOX).
• Experience with financial reporting controls and risk assessment.
• Experience coordinating internal and external audits with auditors.
• Ability to work with global teams and manage multiple priorities.

Responsibilities

• Own the Internal Control System (ICS) within the SSC, DTSE India.
• Advise on key controls per DTSE ICS Master Plan and document them.
• Conduct ICS risk assessments focusing on financial reporting and compliance.
• Collaborate with cross-functional teams to define controls from an ICS/audit view.
• Coordinate audits with internal/external auditors and update control owners.

Skills

Internal Controls

SOX Compliance

Risk Assessment

Financial Reporting

Audit Coordination

Stakeholder Management

Communication

Global Collaboration

Education

CA/CPA/CIA

Tools

SAP ERP

Job description

# Privacy Manager (m/f/d)PuneProfessionalRegular (Part Time Possible)T-Systems ICT India Pvt. Ltd.## About this job### Your TaskWe are seeking an **Internal Controls Specialist (ICS)** to take ownership of the Internal Control System within the Shared Service Center (SSC), DTSE India. This role requires **3 to 6 years of experience** and this position is based at the **Shared Service Center (SSC), DTSE India**. The ICS will report directly to the Internal Controls Manager (DTSE Group), Senior Management DTSE India, and Manager Finance, T-Systems ICT India Private Limited.#### Key Responsibilities* Take ownership of the **Internal Control System (ICS)** within the Shared Service Center (SSC), DTSE India* 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### Your ProfileWe are looking for an experienced **Internal Controls Specialist** with 3 to 6 years of expertise in internal controls, audit, risk management, or finance, along with strong understanding of ICS frameworks, SOX compliance, and financial reporting controls.#### Must Have Skills* 3 to 6 years of experience in Internal Controls, Audit, Risk Management, Compliance, or Finance Controlling* Strong understanding of Internal Control Systems (ICS)* Strong understanding of SOX (Sarbanes-Oxley)* Strong understanding of Risk Assessment* Strong understanding of Financial Reporting Controls* Experience working with internal auditors* Experience working with external auditors* Experience managing audit requirements* Knowledge of accounting principles* Knowledge of financial processes* Knowledge of compliance frameworks* Strong analytical skills* Strong stakeholder management skills* Strong communication skills* Ability to work with global teams* Ability to manage multiple priorities effectively#### Nice to Have Skills* Experience in Shared Service Center (SSC) environments* Exposure to ERP systems such as SAP* Understanding of process automation initiatives* Understanding of control optimization initiatives* Professional certification such as CA (Chartered Accountant)* Professional certification such as CPA (Certified Public Accountant)* Professional certification such as CIA (Certified Internal Auditor)* Professional certification such as ACCA (Association of Chartered Certified Accountants)* Equivalent professional certifications### About Us**T-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 Information**Fraud 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]