Internal Controls & Testing - Compliance Tester - Spanish / Portuguese

Job description

The Compliance Tester will execute various internal controls, tests and compliance reviews to determine that internal controls are operating as designed for the period under review and 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)

Perform specific test procedures and preparing documentation regarding the testing procedures performed and the results of testing.
Describe test results, defects and discuss testing findings with Test Team Manager.
Prepare 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.
Gather 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.

Skills: 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 and Hungarian, plus a 2nd European language (Spanish or Portuguese or Nordic)

• YOUR MONEY
Attractive compensation and benefits
Recommend-a-Friend – get a bonus in the employee referral program
Contribution to pension plan
Relocation support
Special IBM discounts

• YOUR LIFE & HEALTH
Private Health insurance (Medicover)
Life InsuranceInternational environment
Travel /Commuting support
Become part of our diverse and multinational community and collaborate within global and local teams

• YOUR DEVELOPMENT
Long term career development and possibility of internal rotation
Training programs - classroom based training and 5000 e-learning course
Join our Succeeding@IBM Program - a structured onboarding and development program
Benefit from mentoring and coaching

Auto req ID

53051BR
Required Education

High School Diploma/GED
Role ( Job Role )

Compliance Tester
State / Province

FEJÉR
Primary job category

Enterprise Operations
Contract type

Fixed Term - Long Term
Employment Type

Full-Time
ERBP

Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

GTS
Preferred Education

Bachelor's Degree
City / Township / Village

SZEKESFEHERVAR
EO Statement

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.
Required Technical and Professional Expertise

Fluent in English

Country

Hungary
Preferred Technical and Professional Experience

1-2 years experience in relevant position
Secondary Job Category

Business Operations
Eligibility Requirements

None