Internal Controls Specialist

**Job Title:** **Internal Controls Specialist / Senior Specialist (ITGC &** **SoD** **)**

**_Location: Hyderabad, India_**

The Internal Controls Specialist / Senior Specialist (ITGC & SoD) plays a critical role in strengthening the company’s governance by assessing, testing, and enhancing IT General Controls and Segregation of Duties across SAP and non‑SAP systems. The role ensures compliance with internal control frameworks, protects company assets, and mitigates access‑related risks while collaborating closely with IT, business process owners, and auditors.

At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.

**Your key responsibilities**

+ Conduct design and operational eff...