Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.
Your day at NTT DATA
The Manager, Internal Auditing plays a key management role in delivering the Internal Audit plan, overseeing audit execution, monitoring compliance, presenting insights, and recommending practical improvements to strengthen the control environment.
This role has a strong focus on audits across the Group’s corporate function portfolio and requires an individual with experience assessing second-line governance, risk management, compliance, oversight, policy, and enterprise support processes within a complex global environment.
You will provide assurance over compliance with statutory and regulatory requirements, internal policies, and standards, while partnering with senior stakeholders to deliver high-quality, risk-based assurance and insight across the assigned portfolio.
As a people leader, you will foster collaboration, accountability, and continuous improvement, while supporting the development of a high-performing internal audit team.
Assess the design and operating effectiveness of governance, risk management, compliance, monitoring, reporting, escalation, and policy-related controls.
To thrive in this role, you need to have:
A strong understanding of second-line operating models, including governance, risk management, compliance, oversight, monitoring, and policy implementation.
Academic qualifications and certifications:
Experience auditing corporate functions, governance processes, and second-line risk, compliance, or oversight activities.
Experience assessing policies, standards, oversight structures, reporting, monitoring, and escalation processes in complex organisations.
This is an opportunity to play a meaningful role in strengthening governance and risk management across a diverse and evolving corporate function portfolio. You will work closely with senior stakeholders, support impactful audits, and help drive continuous improvement across the organisation.
Workplace type:
Hybrid Working
About NTT DATA
NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune
Global 100. We are committed to accelerating client success and positively impacting society through
responsible innovation. We are one of the world’s leading AI and digital infrastructure providers, with
unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and
application services. Our consulting and industry solutions help organizations and society move
confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more
than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as
established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each
year in R&D.
Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
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