HQ and Local Measurements Reports, SOX Tests and Controls Points Review, Proactive Review and Audit support, Pre-audit preparation(tasks/controls), Manual Contracts Compliance, DOU's and Delegation tracking/renew, Management System, Shared ID revalidation, ASCA Spreadsheet and Key Reports inventory, Business Continuity Plan Support; Global Business Controls audit recommendation sharing and control;
Required Technical and Professional Expertise
Organization, clear communication, broader view of IGF business, at least 3 years working with BSO Operation or at least 3 years working with Controls
Preferred Tech and Prof Experience
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.