BUSINESS CONTROLS ANALYSTS - IBM Business Services, Inc.

IBM Business Services, Inc.

IBM Business Services, Inc. is now accepting applications for the country’s next leaders, forward thinkers and innovators.

Step up to unrivalled levels of responsibility and be faced with challenges that expand your mind and imagination. Acquire new skills and amass a great deal of valuable experience. Receive awards that directly reflect your individual achievement and contribution. Challenge yourself to build a legacy by helping clients change the way they do things forever.

Top companies from around the world look to IBM for growth opportunities and solutions that make a difference. Imagine what we’ll do for your career.

BUSINESS CONTROLS ANALYSTS
(National Capital Reg - Quezon City)

1. Responsible for supporting Audits and audit readiness for SAS 70, ITCS 104 and Internal Audits
2. Ability to work with various AOD performing teams to provide all testing data requested
3. Ability to work U.S. day time hours will be imporant as well.
4. Present data in a format that is ready to be reviewed by auditor. Analyze relevancy of data/documents being generated and any follow ups that would come from those data/documents.
5. Understand all the SAS70 control points and testing criteria. Then understand ITCS104 requirements and related control testing cases.
6. Take full ownerhip to resolve issues and roadblocks encountered during SAS70 preparation along with internal corporate and external customer testings
7. Understand AOD IT Service Delivery processes. Preferrably have some technical background (such as Unix administration) to help with technical aspect of control testings and data collections.
8. Drive automation and specify systems needs (IT and Business) to improve the process
9. Create and maintain Audit Policy & Procedure documentation and SOPs (Standard Operating Procedures)

REQUIREMENTS:

Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy
At least 3 year(s) of working experience in audit
Applicants must be willing to work in Quezon City
Must be willing to work on night shift schedule

Interview invitations and status updates may be sent via email so please
check your email regularly.

Only qualified candidates will be contacted

IBM Business Services, Inc.
7/F 1800 Bldg. Eastwood City, Libis, Quezon City 1100.