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Full-Time Internal Controls & Testing – Compliance Tester – Nordic speaker

IBM – Posted by IBM Jobs Budapest Budapest, Budapest, Hungary

ibm

Job Description

The Internal Controls & Tester will execute various internal controls tests and compliance reviews, as assigned by the Test Team Manager, in order to determine that internal controls are operating as designed for the period under review. The Internal Controls & Tester will execute testing of the Global Business Service (GBS) processes on behalf of GBS IMTs and will follow IBM’s policies regarding control standards, documentation, and testing. Testing will be conducted locally (on-shore) and off-shore in alignment, coordination and support of the control standards and policies established by the World Wide Process Owner and adapted to GBS IMTs. – Executing test plans to evaluate the adequacy and effectiveness of internal controls & performing tests of the selected samples in accordance with IBM policies and guidelines. – Performing specific test procedures and preparing documentation regarding the testing procedures performed and the results of testing. – Describing test results, defects and discuss testing findings with Test Team Manager. – Conducting ongoing status reporting related to testing trends. – Preparing comprehensive written reports of testing findings by process, highlighting unusual or problem areas for key process controls, provides recommendations of corrective action and may provide input into the execution of remediation programs. – Conducting follow up tests to determine adequacy of remedial actions. Recommending alternative test approaches to the Testing Team Manager to improve overall efficiency while ensuring testing activities are mapped appropriately to control procedures aligned with specific business risks. – Gathering input / evidences as pre-requisite for selected samples testing, storing evidences in Compliance Testing Team room, assisting in the development of detailed testing plans and programs, assisting to develop sampling frames and selecting samples. – Participating in the performance of quarterly process walkthroughs and updates, conducting special studies and projects, conducting ongoing status reporting related to testing trends and measurements of control posture and programs including support of quarterly Management Self Assessments (MSA) reporting, scorecards, key controls, metrics and other ongoing process control management and certification systems. – Assists in the determination of statistical sampling approaches and sampling sizes based upon the associated level of business risks. Responsible for communicating with the testing stakeholders. Skills: Environment: – Prior experience in internal controls activities & testing, statistical analysis, sampling and data analysis. – Applied knowledge of business controls and risk management principals in evaluating controls program. – Required: Fluent English plus a 2nd European language (Portuguese)

Required
Bachelor’s Degree
English: Fluent
Norwegian: Intermediate
Finnish: Intermediate
Swedish: Intermediate
Danish: Intermediate

Preferred
At least 6 months experience in Prior experience in corporate environment
At least 6 months experience in Strong written and verbal skills
At least 6 months experience in IT skills (functional understanding of information technology) and experience from working in the IT business

How to Apply

https://jobs3.netmedia1.com/cp/faces/job_summary?job_id=SO_GDEL-0721735

Job Categories: IT. Job Types: Full-Time. Job Tags: danish, English, finnish, norwegian, and swedish.

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