Is the subject matter expert for guidance related to audits and other controls reviews. The owner maintains audit readiness through a combination of technical on-demand knowledge, awareness, preparation, and education, and supports account teams during audits and leads peer reviews as a specialization. Investigates and cascades lessons learned and root causes identified and acts as liaison with process owners and accountable line management to develop and implement future improvement.
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Primary job category
(0178) IBM Servicios Profesionales, S. de R. L. de C.V.
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IBM Business Group
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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, pregnancy, disability, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise
· Is the subject matter expert for guidance and services related to Key Controls over Operations (KCO) and Key Controls over Financial Reporting (KCFR) testing.
· Plans and executes a program of testing and associated reporting, and organizes and maintains all necessary
· Awareness or experience of various industry standard methodology (ISO27001) mandatory
· Capable of delivering work that meets/performs to functional requirements based on business requirements defined and approved by the client Exposure to full life-cycle experience in large projects
· IT General Control, Data Privacy, ISO27001, SOX, SAS70 Frameworks and regulations; IT Risk and audit experience
· Strong Communication Skills (English)
Preferred Technical and Professional Experience
Preferred CISSP/CRISC/CISA/PCI SQA Certified/CDPSE
Secondary Job Category
Early Professional Track
Not Applicable - Professional Hire
For additional information about location requirements, please discuss with the recruiter following submission of your application.
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About Business Unit
IBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that is the backbone of the world's economy. IBM Services partners with the world's leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology, with its outcome-focused methodologies, industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence.
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.