Risk and Compliance Auditor

Ponuka práce

Dátum pridania: 28.5.2021

Práca

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.

 

Druh pracovného pomeru

plný úväzok

Požiadavky na zamestnanca

vysokoškolské I. stupňa (bakalárske)

Miesto práce

Bratislava

Kategória

Bankovníctvo, leasing a poisťovníctvo

Povolania

Auditor