Internal Auditor/Investigator

Must possess an understanding of system control concepts security management considerations application development processes and environments disaster recovery procedures IBM’s policies and procedures as well as business process risk management. Assessing controls in IBM’s applications that manage financial statements for external reporting are used for making operating decisions monitor business performance and provide services or are used for allocation of resources. The intent is to assist line management in ensuring that the design includes the proper system controls to protect the integrity of data being input to IBM’s financial systems prior to installation in a production environment. Reporting deficiencies in application controls that could negatively impact IBM’s image expose sensitive data or result in data privacy issues.