Ensures tests are adequate and auditable
Testing follow up activities
Responsible for Remediation Testing
Responsible for triggering issue creation/creating draft issue
Responsible for documenting any other related non-compliance or likely audit issues observed.
Other responsibilities Attend applicable Corporate Business controls education.
Work closely with Business Controls Headquarters staff on issues, database load deadlines and Business Control guidelines.
Job Skills & Requirements Attributes Description Personality traits
- Must be able to work independently and as part of a team.
- Must be able to meet strict deadlines
- Focused and detail orientated
- Ability to prioritize
- Flexible
- Professional
- Self motivated & proactive
- Ability to make assessments and evaluate risks
Communication skills Interface with others as required ensuring closed loop process.
Excellent communicator with strong interpersonal skills
Excellent oral and written communications in English
Some require fluency in oral and written communications for additional language! To be specified!
Language requirements Excellent oral, read and write abilities required for supported language and English.
High fluency or native speaker required
Tools & technology Working knowledge of workstation tools: Microsoft Word, Power Point and EXCEL,
And ability to learn Lotus other IBM tools etc…
Education College education or over 1 year prior work experience
Preferred: Educational background in finance and or accounting
Preferred but not required, candidates should show ability to learn skills and activities
Work experience (preferred)
Prior compliance testing, finance or accounting related work
General admin/data entry experience strongly preferred
Additional preferred
(not required) Testing
Previous experience of IT Security / Compliance Activities
Prior experience in internal controls activities & testing,
Applied knowledge of business controls and risk mgmt principles in evaluating the controls program
Education:
- Statistical analysis and sampling and data analysis
- FA Finance, Contract Analysis, Financial accounting Tools, Pricing Practices
- WWBCIT Processes, LOB Processes
- Performance of Root Cause Analysis,
- Understanding process and Control Defects and how they are managed, Test Plan Understanding
Required
- High School Diploma/GED
- English: Fluent
- Norwegian: Fluent
Preferred
- Associate's Degree/College Diploma
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.
