Risk & Compliance (Audit Management) Program Manager

Job description

Since receiving the Randstad Award for Canada's Most Attractive Employer (ranked #1 in 2015) , IBM is expanding its New Brunswick footprint by growing its IT Services Centre.

Through partnership and collaboration, IBM is planting the economic development seeds to help transition New Brunswick into a knowledge worker economy that can positively tackle challenges for the benefit of all Canadians and organizations around the world. Will you join us?

As an IBMer, you can change the way the world works. Join IBM and be part of a diverse and global team of thinkers and doers—people who want to make an impact, cultivate their expertise and collaborate with some of the world's top business and technology professionals. Network in an open, friendly and flexible work environment where diversity is embraced and new, creative ways of thinking are encouraged and supported. There is no better place to launch or further your career.

Support IBM SOC1 audit engagements and client facing audit engagements including third party audits by interfacing with client, account teams, delivery teams and external audit firms. Responsibilities include engagement planning and preparation, audit readiness assessment & internal approvals, facilitation of audit data requests, clear verbal and written communication and negotiation with external audit firms. When not actively engaged in audit, additional responsibilities may include cross-departmental assistance with account readiness assessment, eligibility evaluation, critical issue resolution and remediation tracking. Key deliverables include internal readiness assessments for SOC1 reports, and actual SOC1 reports (results) which are shared with IBM's customers and may become part of public record. audit focals primarily apply their skills in an external customer billable services and implementation environment.

Prefer candidates with technical skills in one or more platforms, general experience executing IBM S&RM processes, and an internal or external security or risk management certification.

This position requires security clearance and Canadian citizenship.

APCCA
Auto req ID

89085BR
Country

Canada
Required Education

Associate's Degree/College Diploma
Role ( Job Role )

IT Specialist General Professional
State / Province

NEW BRUNSWICK
Primary job category

IT Specialist
Contract type

Regular
Employment Type

Full-Time
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

FLORENCEVILLE
EO Statement

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

Bachelors in Finance/Accounting/IT or equivalent
2 years experience in perform Security Delivery Services (5 years preferred),
Lead Execution of Audit Management Activities 1 year required (3 years preferred),
Client facing experience a plus
External SOC reviews (basic knowledge), Leadership, Testing / Auditing,
Compliance Management, Knowledge of Global Processes, Written / Verbal Communication, Project Management, Data Management & Analytics, MS Excel Expert, Prefer certification in CRISC, CISA or CISSP, Experience on an IBM testing team preferred (KCO, TTCR, Corporate, BCR),
Experience working with executives/mission critical projects, Experience coordinating a project across countries/regions, technical skills in one or more platforms, IPC, IAM, Health Check, Patch, PSM, Job Scheduling & Issue Mgmt

Country

Canada
Preferred Technical and Professional Experience

Certifications required: CISSP
Additional Certifications preferred: PMP, GIAC, CISA, CISM, CCSE, CCSP, CIPP
Secondary Job Category

Technical Solutions Support Specialist
Eligibility Requirements

Legal working status
New Collar Role

No