As our Internal Control Manager (m/f/d), you'll independently drive forward the operation of an Internal Control System to ensure that the Internal Control System comply with internal and external regulations incl. NTT DATA and Group requirements. What you will do Independently drive the expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the associated documentation Actively monitor and review the ICS, including compliance with control objectives and elimination of deviations together with Compliance and Quality Management Coordinate and execute the annual SOC1 (or equivalent ISAE 3402 Type II) and SOC II (equivalent ISAE 3000) audits, as well as the addition of new data centers to the SOC/ISAE scope as the business grows 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 Contribute to promoting a holistic understanding of ICS, thereby enabling synergies between Internal Control System and Quality Management to be used in an effective way Actively contribute to maintaining and expanding the good relationship with all Data Center sites and other departments in NTT GDC Drive forward the standardization of the ICS within GDC Represent the point of contact for topics related to ICS Advise all employees and departments on ICS matters Support the Commercial unit on client requests, contracts and audits Support the Senior Manager Internal Control System and contribute to a positive team culture What we are looking for Successfully completed university degree (Master/Diploma desirable) or comparable professional experience Knowledge in the field of ICS and relevant standards (e.g., ISAE/SOC, J-SOX) Additional professional training/qualifications and experience in Internal Control System, internal auditing, ISO or other certification audits desirable Several years of professional experience in a governance department, consulting firm with a focus on internal control, audit department, or comparable Fluent in English (Multilingual skills are an advantage) What we offer you An agile company culture with short decision-making paths and plenty of opportunities to show personal initiative Flexible working time models and mobile working (depending on your role) Allowance for the use of public transport and job bikes Allowance for the use of health and wellness Individual training and development opportunities Numerous other additional benefits such as birthday vouchers, employee advisory program, employee referral scheme, lunch allowance, company events, etc. Note: Please submit your application in English. We look forward to hearing from you About the Global Data Centers division of NTT DATA NTTGlobal Data Centers is ranked as one of the top three leaders worldwide by IDC in their Colocation and Interconnection Services MarketScape, spanning more than 20 countries and regions including North America, Europe, Africa, India and APAC. As a neutral operator, we offer access to multiple cloud providers, a large variety of Internet Exchanges and telecommunication network providers including our own IPv6 compliant, tier 1 global IP network. Our clients benefit from tailored infrastructure and experience consistent best practices in design and operations across all of our reliable, scalable and customizable data centers. Working at NTT Global Data Centers At NTT Global Data Centers, we stand as one of the largest data center providers, dedicated to powering the digital infrastructure of tomorrow. Innovation is in our DNA. We thrive on pushing boundaries, exploring new possibilities, and embracing emerging technologies to continuously ensuring that every interaction, every solution, and every outcome exceeds our clients expectations. Our values are the guiding principles that shape our culture, define our identity, and propel us forward as one of the industry leaders. Interested in becoming part of an agile international team and actively shaping the digital infrastructure of tomorrow? Join ourteam by submitting your application today ADZN1_UKTJ