Internal Controls Lead - GDC

Reposted 3 Days Ago
Be an Early Applicant
New Delhi, Delhi, IND
In-Office
Expert/Leader
Information Technology • Consulting
The Role
Establish ERM's control environment within Finance, HR, and IT processes, ensuring compliance and readiness for audits through defined frameworks and testing plans.
Summary Generated by Built In

About ERM 

 
ERM is the world’s largest specialist sustainability consultancy, with more than 50 years of experience helping organisations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, fostering collaboration, professional growth, and meaningful global exposure. As a people-first organisation, ERM values well-being, career development, and the power of collective expertise to drive sustainable impact for our clients — and the planet. 
 

ERM Global Delivery Centre (GDC) 

 
We Deliver. We Synergise. We Innovate. 
The Global Delivery Centre (GDC) in Gurugram is ERM’s global operating backbone. It delivers business enablement services in Finance, HR, IT, and Commercial Operations to ensure ERM’s global business runs seamlessly, efficiently, and consistently. 
At the GDC, you will: 
• Be part of a hub that ensures ERM’s business continuity worldwide. 
• Collaborate with colleagues across geographies to support global operations. 
• Drive consistency, compliance, and efficiency in core functions. 
• Work with digital, automation, and AI-enabled tools to optimise how ERM operates. 
• Work in shifts where required, depending on the role. As processes mature and automation increases, reliance on shifts will reduce. 
 

Role Purpose 

Establish and maintain ERM’s control environment within GDC Finance, HR, and IT processes, ensuring compliance, risk mitigation, and audit readiness across the enterprise. 

Key Responsibilities 

  • Define and document the GDC control framework and 2LOD testing plan. 

  • Integrate controls into ERP design, workflow approvals, and access management. 

  • Manage control testing, remediation tracking, and risk dashboards. 

  • Support external and internal audits with evidence and documentation. 

  • Partner with global Risk & Compliance to align policies and RCSA frameworks. 

Experience & Capabilities 

  • 10+ years in internal controls, risk, or audit. 

  • Experience of both control-framework transition and system-replacement (ERP / GRC) integration. 

  • Strong analytical, documentation, and stakeholder-engagement skills. 

Skills Required

  • 10+ years in internal controls, risk, or audit
  • Experience with control-framework transition and ERP integration
  • Strong analytical and stakeholder-engagement skills
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The Company
Bristol
9,893 Employees

What We Do

Sustainability is our business.  As the world’s largest specialist sustainability consultancy, ERM partners with clients to operationalize sustainability at pace and scale, deploying a unique combination of strategic transformation and technical delivery capabilities. This approach helps clients to accelerate the integration of sustainability at every level of their business.  With more than 50 years of experience, ERM’s diverse team of 8000+ experts in 40 countries and territories helps clients create innovative solutions to their sustainability challenges, unlocking commercial opportunities that meet the needs of today while preserving opportunity for future generations

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