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IT Internal Controller

IT Internal Controller

Syensqo

3 - 5 years

1 - 6 Lacs

pune

Posted:6 days ago| Platform: GlassDoor logo

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Skills Required

controller magic strategy security governance risk audit controls compliance support design assessment documentation effectiveness testing regulations reporting presentation cybersecurity certifications management nist communication integrity collaborative adaptability technology training certification power unity diversity

Work Mode

On-site

Job Type

Part Time

Job Description

Syensqo is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come.

About Syensqo

About the job

As an IT Internal Controller, you will be part of the CISO Office team, which defines the global Cyber Strategy, establishes security governance, aligns and manages cyber risks, and oversees OT Cybersecurity.

We are seeking a highly motivated and detail-oriented IT Internal Controller to join our Risk, Control & Audit team within the CISO Office. In this role, you will be responsible for evaluating IT processes, identifying risks, and ensuring that systems and controls meet the highest standards of compliance and quality. You will collaborate closely with IT and business stakeholders to strengthen governance, improve processes, and support a culture of continuous improvement.

Key responsibilities:

1. Internal Control & Audit campaigns execution

Plan, prepare and execute IT Internal Control and Compliance audit campaigns across the organization, identifying areas of improvement and compliance risks, ensuring quality and timely delivery of results
Walkthrough and design assessment documentation in liaise with the IT and Business Applications Owners
Operative effectiveness testing and documentation for IT applications controls, and IT dependencies
Assess and monitor IT controls, systems, and processes to ensure compliance with policies, regulations, and best practices
Review and update the Risk Control Matrix (RCM)

2. Documentation and Reporting

Document findings and initiate the reporting presentation for management
Ensure that the documentation is well updated on our GRC Tool application

3. Stakeholder Collaboration

Closely works with control owners to ensure a good understanding of Internal Control requirements
Collaborate with IT, information security, and business teams to strengthen governance frameworks and support the implementation of IT policies, standards, and procedures

4. Continuous Improvement and Awareness

Stay up to date with emerging technologies, cybersecurity threats, and regulatory requirements

Education and experience*

Bachelor’s degree in IT, Computer Science, Information Systems, or related field (Master’s degree preferred)
Professional certifications such as CISA, CISM, CISSP, or ISO 27001 Lead Auditor strongly preferred
At least 3 to 5 years experience in IT audit, IT risk management, or IT governance
Solid knowledge of IT general controls, cybersecurity frameworks, and regulatory standards (e.g., SOX, GDPR, ISO, NIST, COBIT)
Experience with audit methodologies and risk assessment practices
Strong analytical, problem-solving, and communication skills

Skills and behavioral competencies*

Strong analytical and critical-thinking skills with the ability to identify risks and propose practical solutions
High attention to detail and accuracy in evaluating systems, processes, and documentation
Excellent communication skills, with the ability to explain complex IT and risk concepts to non-technical stakeholders
Strong organizational skills, able to manage multiple priorities and deadlines effectively
Proactive and self-motivated, with a continuous improvement mindset
High ethical standards, integrity, and commitment to confidentiality
Collaborative team player, able to build strong relationships across IT, compliance, and business functions
Adaptability and resilience in a fast-paced, evolving technology and regulatory environment

Language skills*

Fluent in English
Other language is a plus particularly French (not mandatory)

What’s in it for the candidate

Grow your IT control, audit, and risk expertise
Work with diverse systems and frameworks
Collaborate across IT and business teams
Gain training and certification support
Build a career path in IT governance
Willing to be part of a team that is going to tackle big bets
Have a fun and work at a high pace
Be part of a forward-thinking company committed to innovation and excellence.
Work in a collaborative and inclusive environment that values diverse perspectives.
Contribute to actions that have a meaningful impact on advancing humanity.

Additional information

European time working hours (adaptability to work with Asia and Americas)

About us

This position requires a certain level of integrity, confidentiality, loyalty and trustworthiness as you will have access to Syensqo's most sensitive information or systems in the context of your mission. Please note that the selected person for this position will be required to undergo and meet company standards for vetting verifications and reference checks.
Syensqo is a science company developing groundbreaking solutions that enhance the way we live, work, travel and play. Inspired by the scientific councils which Ernest Solvay initiated in 1911, we bring great minds together to push the limits of science and innovation for the benefit of our customers, with a diverse, global team of more than 13,000 associates. Our solutions contribute to safer, cleaner, and more sustainable products found in homes, food and consumer goods, planes, cars, batteries, smart devices and health care applications. Our innovation power enables us to deliver on the ambition of a circular economy and explore breakthrough technologies that advance humanity.
At Syensqo, we seek to promote unity and not uniformity. We value the diversity that individuals bring and we invite you to consider a future with us, regardless of background, age, gender, national origin, ethnicity, religion, sexual orientation, ability or identity. We encourage individuals who may require any assistance or accommodations to let us know to ensure a seamless application experience. We are here to support you throughout the application journey and want to ensure all candidates are treated equally. If you are unsure whether you meet all the criteria or qualifications listed in the job description, we still encourage you to apply.

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IT Internal Controller