Privacy Manager
Confirmed on the employer's own hiring board on Oct 8, 2026. First seen by Alion on Oct 5, 2026. T-Systems scores A on the Alion truth index.
Company Introduction - T-Systems ICT India Pvt. Ltd. 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.
Internal Controls Specialist (ICS)
Experience: 3 to 6 Years
Location: Shared Service Center (SSC), DTSE India
Key Responsibilities
- Take ownership of the Internal Control System (ICS) within the Shared Service Center (SSC), DTSE India.
- Report directly to the Internal Controls Manager (DTSE Group), Senior Management DTSE India, and Manager Finance, T-Systems ICT India Private Limited.
- 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.
Required Skills & Qualifications
- 3 to 6 years of experience in Internal Controls, Audit, Risk Management, Compliance, or Finance Controlling.
- Strong understanding of Internal Control Systems (ICS), SOX, Risk Assessment, and Financial Reporting Controls.
- Experience working with internal/external auditors and managing audit requirements.
- Knowledge of accounting principles, financial processes, and compliance frameworks.
- Strong analytical, stakeholder management, and communication skills.
- Ability to work with global teams and manage multiple priorities effectively.
Preferred Skills
- Experience in Shared Service Center (SSC) environments.
- Exposure to ERP systems such as SAP.
- Understanding of process automation and control optimization initiatives.
- Professional certifications such as CA, CPA, CIA, ACCA, or equivalent would be an advantage.
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