ICS and Accounting Governance Expert

Place of work
Contract type
Start date
Basic wage component (gross) and other rewards
minimum 1700 EUR

Information about the position

Job description, responsibilities and duties

Key Performance Indicators / Key responsibilities and deliverables (e.g. budget, revenue, EBITDA, etc.):
  • Overall responsibility for coordination and monitoring of all ICS related topic with relevant stakeholders
  • Single point of contact (SPOC) for One.ERP in Accounting area
  • Overall responsibility for timely adoption/update of Accounting Area relevant policies and processes
  • Interface to DT Group ICS, DTSE 
  •  Detailed job description, responsibilities:Reviews of new/changed process and control design within the ICS system
  • Monitoring of prompt completion of documentation and effectiveness testing
  • Updating and establishing of service provider relationships within the ICS system
  • General support to function /control owners for ICS
  • Support the assessment and remediation of issues within ICS
  • Support Group ICS Management during the central evaluation
  • Maintain good professional relations with all stakeholders in the ICS process as well as external and internal auditors, assist, communicate and prepare supporting documentation for them
  • Coordinate and align One.ERP related topics within Accounting area, serve as Accounting One.ERP SPOC for other stakeholders
  • Ensure that all relevant Accounting Area policies, directives and processes are officially issued, adopted and are up to date.

Information about the selection process

Expected date of completion of the selection process

1 February 2019 (there are still 16 more days)

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

Master/University degree in economics or other related fields

Professional knowledge, skills, know-kow in the field & experience in the field:
  • Experience 7-10 years in relevant area, minimum 5 years in ICS/Audit of ICS
  • Knowledge COSO framework and ICS principles, knowledge of process design, knowledge of SAP
  • Experience with audit/ICS audit in big multinational companies (or consulting companies) or with process design for accounting is an advantage
  • Multinational experience: Yes
  •  Language skills:English language - fluent Interpersonal, communication skills:excellent communication & organizational skills
  • coordination skills
  • ability to work to tight deadlines and under pressure
  • interpersonal skills with the ability to build up relationships with internal and external stakeholders
  • self-motivation with high commercial awareness and initiative
  • negotiation skills: very good
  • excellent team player and motivator
  •  Other soft skills, competences:Self-motivated
  • Highly collaborative
  • Flexibility to travel 
  •  Hard skills:SAP (One.ERP knowledge is a plus)
  • MS office (Excel, PowerPoint, Word, Outlook) – advanced


Brief description of the company

Deutsche Telekom Pan-Net, s.r.o. - established within Pan IP program is a company which will pilot and manage the whole pan-European Network. From Bratislava, this company will be the first point of contact regarding all overarching matters of the national companies with respect to the pan-European Network.
Being the key entry gate for requirements towards Pan-Net portfolio, we will manage a common service production catalogue, establish new processes and operating models, combining assets and resources to create services for the national companies.
To achieve all this we are building a new, cross-functional and truly international team.

Data Privacy Information and Consent With Processing of Personal Data

By replying to the job offer, I hereby grant company Deutsche Telekom Pan-Net s.r.o. with its registered seat at Jarabinková 1, 821 09 Bratislava, Slovakia, ID no. (IČO): 48 129 178 (the “Company”) the consent with processing of my personal data in the following scope: academic title, name, surname, photography, contact details (e-mail address, address, phone number), information about achieved education, previous working experience, other information that are included in my CV/motivation letter, and so for the purpose of participation in a selection process for the job position that I am applying for. This consent is granted for definite period of 6 months.

My personal data will not be subject to automated decision making and profiling. My personal data will be provided only to the following recipients within Deutsche Telekom AG Group: Deutsche Telekom Services Europe GmbH, Friedrich-Ebert-Allee 140, D-53113 Bonn, Germany; Deutsche Telekom Business Services S.R.L., 319G Splaiul Independentei, Bukurešť, Romania; Deutsche Telekom AG, Friedrich-Ebert-Allee 140, D-53113 Bonn, Germany. My personal data will not be transferred to third countries.

In connection with the processing of my personal data the Company provides me with the following information:

Please be informed that you have the following rights: (i) to request access to your personal data, (ii) to correct your personal data, (iii) to delete your personal data, (iv) to limit the processing of your personal data, (v) to object processing of your personal data, (vi) to the portability of your personal data, (vii) to file a complaint with the competent supervisory authority, (viii) to withdraw your consent with processing. Please note that processing of personal data is prerequisite for participation in selection process. If you do not provide us with your consent, or if you withdraw your consent during the selection process, we cannot process your personal data and thus you cannot participate in the selection process for concrete job position.

Contact for provision of additional information about the protection and processing of your personal data is: [email protected] Additional information about data privacy you can find on the following link.

Number of employees

100-149 employees

Company address

Deutsche Telekom Pan-Net s.r.o.
P.O.BOX 105
830 05 Bratislava 35


Contact person: Raluca Adamache
E-mail: send CV
ID: 3564578   Dátum zverejnenia: 21.12.2018  
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny:   minimum 1700 EUR