IBM Internal SOX Compliance Tester

Job description

Compliance testing of IBM Internal servers applicable to SOX requirements. The tester checks specific security settings and the maintenance of critical IBM servers from security perspective in line with the relevant global policies and key control points on a quarterly basis.

General Job Role Responsibilities:
• Send Evidence Request for each account
• Ensure that all requested data is received
• Perform testing
• Comply with testing guidelines throughout the entire review cycle
• Document test results based on given guidelines including defect information
• Record results in Evidence Repository
• Ensure tests documentation is adequate and auditable
• Document any other related non-compliance or likely audit issues observed

• YOUR MONEY
Attractive compensation and benefits
Recommend-a-Friend – get a bonus in the employee referral program
Contribution to pension plan
Relocation support
Special IBM discounts

• YOUR LIFE & HEALTH
Private Health insurance (Medicover)
Life InsuranceInternational environment
Travel /Commuting support
Become part of our diverse and multinational community and collaborate within global and local teams

• YOUR DEVELOPMENT
Long term career development and possibility of internal rotation
Training programs - classroom based training and 5000 e-learning course
Join our Succeeding@IBM Program - a structured onboarding and development program
Benefit from mentoring and coaching

Auto req ID

240326BR
Required Education

High School Diploma/GED
Role ( Job Role )

Compliance Tester
State / Province

FEJÉR
Primary job category

Enterprise Operations
Company

(0386) IBM Data Storage Systems Information Technology LLC
Contract type

Regular
Employment Type

Full-Time
ERBP

Yes
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

GTS
Preferred Education

Bachelor's Degree
City / Township / Village

SZEKESFEHERVAR
Being You @ IBM

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

- Fluent English
- Excellent analytic skills
- Team player attitude
- Independent computer use (MS Windows)
- Basic MS Office

Country/Region

Hungary
Preferred Technical and Professional Experience

- CISSP
- CISA
- CISM
- ISO27001
- ITIL certifications
- Experience with Lotus Notes
Secondary Job Category

Business Operations
Eligibility Requirements

none
Position Type

Early Professional
Early Professional Track

Industry Early Professional
Location Statement

For additional information about location requirements, please discuss with the recruiter following submission of your application.
New Collar Role

Yes
Introduction

Introduction :
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.
Your Life @ IBM

What matters to you when you're looking for your next career challenge?

Maybe you want to get involved in work that really changes the world? What about somewhere with incredible and diverse career and development opportunities – where you can truly discover your passion? Are you looking for a culture of openness, collaboration and trust – where everyone has a voice? What about all of these? If so, then IBM could be your next career challenge. Join us, not to do something better, but to attempt things you never thought possible.

Impact. Inclusion. Infinite Experiences. Do your best work ever.
About Business Unit

At Global Technology Services (GTS), we help our clients envision the future by offering end-to-end IT and technology support services, supported by an unmatched global delivery network. It's this unique blend of bold new ideas and client-first thinking. If you can restlessly reinvent yourself and solve problems in new ways, work on both technology and business projects, and ask, "What else is possible?" GTS is the place for you!
About IBM

IBM's greatest invention is the IBMer. We believe that progress is made through progressive thinking, progressive leadership, progressive policy and progressive action. IBMers believe that the application of intelligence, reason and science can improve business, society and the human condition. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 380,000 IBMers serving clients in 170 countries.