Get daily remote job opportunities in your inbox

No middlemen, no spam, no infinite scrolling.

Get relevant job opportunities, one email at a time.

Unsubscribe at any time.

Back to Remote jobs  >   All others
Internal Control Manager @NTT Global Data Centers Americas, Inc.

[Hiring] Internal Control Manager @NTT Global Data Centers Americas, Inc.

Mar 27, 2025 - NTT Global Data Centers Americas, Inc. is hiring a remote Internal Control Manager. 💸 Salary: $100,800.00 - $128,200.00. 📍Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

This role involves independently driving forward the operation of an Internal Control System to ensure compliance with internal and external regulations including NTT DATA and Group requirements.

  • Independently drive the expansion, maintenance, further development, and updating of the GDC-wide Internal Control System and associated documentation.
  • Ensure a proper and proactive Internal Control System for GDC in alignment with GDC Integrated Management System (IMS) Guideline.
  • Maintain and continuously improve the associated documentation for the Internal Control System (e.g., ICS documentation, Risk Control Matrix, definition and documentation of control objectives and controls).
  • Provide cross departmental support in defining control objectives and controls including proper documentation (Risk Control Matrix).
  • Maintain the ICS to ensure any assurance reports (e.g., ISAE/SOC/J-SOX) can be issued and manage related external audits under the overall audit program aligned with the Quality Management Team.
  • Advise all employees and departments on ICS matters and create awareness trainings (e.g., e-learnings).
  • 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, enabling synergies between Internal Control System and Quality Management.
  • 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.
  • Support the Commercial unit on client requests, contracts, and audits.
  • Support the Senior Manager Internal Control System and contribute to a positive team culture.

Qualifications

  • 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.

Requirements

  • Ability to work independently and autonomously.
  • Strong analytical skills and creativity.
  • High awareness of quality and continuous improvement.
  • Structured and conscientious way of working.
  • Ability to work well in an international team environment.

Benefits

  • Remote position with a reliable internet connection and electricity required.
  • Monthly stipend to cover expenses associated with working remotely and use of a personal mobile device, if applicable.
  • Competitive compensation based on experience, education, and location.
  • Base salary for this position is $100,800.00 - $128,200.00.
  • All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
  • Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan.

Similar Remote Jobs

More jobs at NTT Global Data Centers Americas, Inc.

More All Others jobs

More jobs in USA

Kickstart Your Job Search

Need advice to apply? Join our free Webinar « 3 Mistakes to Avoid When Looking For A Remote Startup Job (And What To Do Instead) »
Register for free

Unlock 54,731 additional remote jobs, advanced search & email notifications

Get Access Now

Too many emails? Declutter your inbox with Meco

Your home for reading newsletters

Try for free - no card required.
Before You Apply
️
📍 Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Back to Remote jobs  >   All others
Internal Control Manager @NTT Global Data Centers Americas, Inc.
All others
Salary 💸 $100,800.00 - $128,200.00
Remote Location
USA
Job Type full-time
Posted Mar 27, 2025
Apply for this position Unlock 54,731 Remote Jobs
️
📍 Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Internal Control Manager Apply for this position Unlock 54,731 Remote Jobs
×
  • Unlock 54,731 hidden remote jobs.
  • Your shortcut to remote work. Apply before everyone else.
  • Click and apply. No middlemen, no hassle.
Remotive - Email digest of tips on remote work and productivity | Product Hunt

We’re not like the other sites. Come see why!

50% off in April 2025
  • Single payment
  • Lifetime access
  • Filter by location/skills/salary…
  • Create custom email alerts
  • Private Slack Community

Get relevant job opportunities in your inbox

    Remotive
    Find Remote Jobs
    Hiring Remotely
    Quick Access