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Watson Cloud - North America Cloud Auditor Compliance Specialist - Austin

Watson Cloud - North America Cloud Auditor Compliance Specialist - Austin

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Watson Cloud - North America Cloud Auditor / Compliance Specialist 98596BR Job Description Join IBM Cloud Innovation Lab and help transform IBM Cloud Innovation Lab services around the world. We are looking for an experienced Internal Auditor and Compliance Specialist to conduct quality, professional day-to-day execution of internal audit engagements and projects within established timelines and budgets. Assist in annual risk assessment activities, as appropriate, including leading interviews and/or survey processes. Conduct audit entrance and exit conferences and lead as appropriate for work assigned. Role Summary The Internal Auditor and Compliance Specialist performs audit projects in accordance with IBM's Cloud Innovation Lab audit methodology and The Institute of Internal Auditors' (\\\"IIA\\\") International Standards for the Professional Practice of Internal Auditing. The Internal Auditor and Compliance Specialist will focuses on audit projects that involve cyber/data security, computer operations, and IT compliance. The Internal Auditor and Compliance Specialist effectively executes a wide range of Internal Audit activities in a high quality and timely manner. In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in global processes and controls, communicating results, and following up on issues reported. They are also responsible for Internal audit awareness and strategy development, organization risk assessment/planning, and completion of special requests for IBM's Cloud Innovation Lab Management and the Audit Committee. Key Responsibilities The following key responsibilities will apply: Participates in the detailed execution and communication of the risk-based work plan, including IBM's Cloud Innovation Lab Management and Audit Committee special project requests. Verifies the adequacy of information technology (IT) operating procedures of the IBM's Cloud Innovation Lab service through a systemic program of audits. Assists in development of the IBM's Cloud Innovation Lab 's internal annual audit plan and schedule. Completes audit work, including audit work plan, work papers, findings, and associated reports. Prepares audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions. Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned. Identifies, recommends, and reports improvement opportunities for IBM's Cloud Innovation Lab global processes and controls. As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes and evaluation of organization-driven risk. Manages auditee relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner. Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting. Develops audit skills and establishes/maintains relationships related to the risk areas assigned. Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and changes in local, state, and federal laws. This role description reflects Management's assignment of essential functions. It does not prescribe or restrict responsibilities that may be assigned. Genesis CountryUnited States State / ProvinceTEXAS City / Township / VillageAUSTIN IBM Business GroupW&CP Primary job categoryEnterprise Operations Secondary Job CategoryOther Enterprise Operations Role ( Job Role )Audit & Compliance Focal Employment TypeFull-Time Contract typeRegular New Collar RoleNo Required Technical and Professional Expertise At-least 4 year's of experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles. Excellent verbal and written communication skills; interpersonal and presentation skills. Ability to train, develop, and motivate team members. Demonstrated leadership in professional settings. Preferred Technical and Professional Experience Certified Public Accountant ( CPA), Certified Internal Auditor ( CIA), Certified Information Systems Auditor ( CISA), Certified in Risk and Information Systems Control ( CRISK) or Certified Information Systems Security Professional ( CISSP) certification. Big 4 experiences. Experience working in a global Internal Audit function. Cyber security experience. Strong working knowledge of operational, compliance and IT auditing techniques Broad IT knowledge in Cloud infrastructure technologies, application development and support, and emerging technologies. Experience with Windows and UNIX operating systems. Knowledge of and audit experience with cloud services. ISO2700X, SOC, NISTSP800-53 v4 and Sarbanes-Oxley project experience, familiarity with frameworks (COSO/COBIT). Ability to successfully interface with security and cloud developers team (internal and external). Ability to document and explain findings in a concise, understandable manner. Eligibility RequirementsNone Required EducationBachelor's Degree Preferred EducationMaster's Degree Early Professional TrackNot Applicable - Professional Hire Position TypeProfessional Travel RequiredNo Travel Is this role a commissionable/sales incentive based position?No EO StatementIBM 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. ERBP Yes CountryUnited States - provided by DiceAccountant, BIND, CISSP, Development, Genetics, HTML, IBM, Management, Project, Sales, Security, Unix, Windows


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Last Updated on: February 18, 2018
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