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     <a href="https://careers.e-shelter.com/job/Frankfurt-Internal-Control-Expert-%28mfd%29-60489/969398101/" rel="nofollow">Apply now!</a> <a href="https://services.global.ntt/" rel="nofollow">Website</a> 
    
    
    
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<p>We as NTT Global Data Centers EMEA are one of the leading and largest data center providers and for more than 20 years we have been supporting our clients from a wide variety of industries with our talented team of nearly 900 people (m/f/d). Today, we are designing and operating 18 data center locations across 160,000 sqm in Germany, Austria, Switzerland, in the Netherlands and in Great Britain and expanding into further markets.</p><p>
    
    
    
    
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<p>We are looking for the next possible date in Frankfurt am Main for a</p>
      <h1>Internal Control Expert (m/f/d)</h1>
      <p>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.</p>

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<h3>Your responsibilities</h3>
        <ul>
          <li>Support the Compliance Team in the EMEA-wide 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)</li>
          <li>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</li>
          <li>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</li>
          <li>Coordinate and support the annual Internal Control Audits conducted by NTT Group</li>
          <li>Ensure that various internal certification, client and organizational requirements (e.g., J-SOX) are integrated into the ICS</li>
          <li>Work closely with other departments to keep the ICS up to date</li>
          <li>Support the Senior Manager Compliance on various compliance topics as needed</li>
        </ul><p>
      
      
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<h3>Your profile</h3>
        <ul>
          <li>Successful degree (Master/Diploma desirable) or comparable professional experience</li>
          <li>Additional professional training/qualifications and experience in relevant subject area and quality management desirable</li>
          <li>Relevant professional experience in the field of internal control and/or internal/external audit of ideally two years</li>
          <li>Fluency in English and German</li>
        </ul><p>
      
    
	  
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<h3>We offer</h3>
	  <ul>
	    <li>A permanent employment relationship in a highly professional working environment with challenging tasks in a future-proof industry</li>
	    <li>Flat hierarchies and a pleasant, appreciative working environment</li>
	    <li>Structured induction by experienced colleagues and a personal mentor</li>
	    <li>Individual personal and professional development opportunities through our internal and external offers</li>
	    <li>Capital-forming benefits for the company pension scheme</li>
	    </ul><p>
      
  
   
    
    
    
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<h3>Your application</h3>
		<p><strong>Have we aroused your interest?</strong></p>
      <p>Then we look forward to receiving your application documents, including your earliest possible starting date and salary expectations. Please apply via our <a href="https://careers.e-shelter.com/job/Frankfurt-Internal-Control-Expert-%28mfd%29-60489/969398101/" rel="nofollow">online portal</a>.</p><p>
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<p><a href="https://careers.e-shelter.com/job/Frankfurt-Internal-Control-Expert-%28mfd%29-60489/969398101/" rel="nofollow">Apply now!</a></p><p> 
    
    
    
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<h3>Address and contact</h3>
      <p><strong>NTT Global Data Centers EMEA GmbH</strong> <br />
		Eschborner Landstraße 100 <br />
		  60489 Frankfurt am Main | Germany <br />
	    Tel: <a href="tel:+496978012494">+49 (0) 69 78 01 - 24 94</a> | <a href="https://services.global.ntt/en-us/services-and-products/global-data-centers" rel="nofollow"><strong>datacenter.hello.global.ntt</strong></a> </p><p>
    
  
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Internal Control Expert (m/f/d)

internal-control-expert-mfd-frankfurt-am-main-ntt-global-data-centers-emea-gmbh-12969096

Internal Control Expert (m/f/d), NTT Global Data Centers EMEA GmbH, [object Object], | Compliance Manager Jobs