An ideal candidate should be passionate about providing a compliant and secure platform on which customers can host applications and platform solutions. Further they should have an interest in understanding cloud theory and networking infrastructure. • This role is integral in assuring customers that they can build their enterprise on a solid, compliant and secure infrastructure.• Work closely with multiple teams and executive representatives from these teams as well as engineers and architects for their respective technologies and business lines.• Independently develop and design audit procedures to assess compliance with numerous standards, such as ISO 27001, AICPA SOC 1, 2, and 3, ISO 27017/18, FFIEC, PCI, HIPAA, etc. in a cloud infrastructure environment.• Performs reviews of internal control procedures.• Prepares audit findings and work papers to ensure that adequate documentation exists to support the completed audit and conclusions.• Assist internal teams with root cause analysis of identified exceptions and recommend control improvements.• Follow up on audit findings to ensure corrective actions have been taken thru revalidation testing of controls.• Conduct operational, compliance, investigative audits, as assigned. CLDSFT5K
• At least 1 year experience in compliance programs (SOC, PCI, ISO 27001, NIST, etc.)• Extensive experience with Microsoft Office Suite (Excel, Visio, and PowerPoint) required.• English: Fluent• High school diploma/GED
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.