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. At ERM, sustainability is our business. We are the world’s largest advisory firm focused solely on sustainability, offering unparalleled expertise across business and finance. ERM partners with clients to operationalize sustainability at pace and scale, through our unique combination of strategic transformation and technical delivery capabilities. Our diverse global team of experts works with the world’s leading organizations to help them set clear sustainability targets, measure progress and operationalize strategy through deep implementation and business transformation. With more than 50 years of experience, our ability to integrate sustainability solutions and our depth and breadth of technical knowledge are why organizations choose to partner with us as their trusted advisor. Every one of us firmly believes in the potential to create value for our clients through an integrated approach to sustainability (because we have personally seen it and professionally achieved it). Our team members are passionate about client service. We work closely with our clients to help them operationalize their sustainability goals and meet their environmental, health and safety objectives while advancing ERM’s purpose through delivering tangible progress in what the United Nations coined The Decade of Action. Organizing our people across globally integrated communities of technical and strategic talent positions ERM to be a “boots to boardroom” leader in bringing that value creation to our clients, partners, and the world. We recruit exceptional professionals with a personal and professional passion for sustainability and nurture them to even greater success as specialists. We prepare our consultants to bring integrated, innovative and sustainable solutions to our clients and provide opportunities for ongoing development across a variety of subject areas related to technical, business, and personal growth. At ERM, effort pays off and becomes career defining work that leaves a positive imprint on our planet. ERM Homepage Explore All Open Roles Explore Early Careers Roles Explore Experienced Professional Roles Explore Partnership Roles Quick guides for accessing and managing your ERM Candidate Home account. Create a New Candidate Account Reset Your Candidate Home Password Processing Notice

Internal Controls Lead - GDC.

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