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Risk and Compliance Auditor
IBMJob information
Job description, information about job
The mission of the IBM CIO is to create a productive environment for IBMers, continuously improving the workplace environment.As part of the CIO Assured Identity & Cyber Security team you will focus on the compliance of CIO managed assets. We are looking for a person who wants to work in a team driving the risk and compliance for CIO (IBM). It's more about to comply with existing policy and standard rather than actively participating in definition of security requirements.
Compliance Tester is an analyst performing KCFR (Key Controls over Financial Reporting) tests per given specific guidelines, independent from the customer that is tested, selecting representative samples for selected accounts, ensuring test results are adequate, properly documented and auditable.
What do you need for success
Review and testing of SOX testing universe
Create the quarterly and the annual SOX testing Plan
Determine quarterly sample size
Server selection for quarterly testing
Schedule Data Requests for the Compliance tests
Schedule any necessary Follow Up Requests
Review the responses and verify compliance
Perform the Compliance test using a Checklist
Advise the account of the rating result
Organize and lead meetings and calls with the participants of the KCFR review
Complete and issue Data Sheets
Document all relevant Compliance testing evidence
Perform remediation testing for the identified defects
Upload test results, defects and remediation test results to WWBCIT
What can you expect from us
Additional Days Off
Flexible Working Conditions
100% Paid Sick Leave
Critical Illness Insurance, Life & Disability insurance, Medical Center
Personal & Career Development
And many more: ibm.biz/benefits2021
Minimum salary starts at 1500 EUR per Month, depending on relevant experience and language proficiency.
Offered salary
1500 EURStart date
01.07.2021Type of employment
full-timeEmployee requirements
Minimum required education
First Level University Education (Bachelor's Degree)Suitable for graduates
NoSuitable for graduates
No
