IBM CIC PH DS&P, Audit & Review Leader in Philippines

Job Description

Responsibilities of this role include the following; 1) Establish and maintain IBM's framework of internal controls, including coordination of scorecards and management reviews, culminating in IBM's SOX 302/404 assertion, 2) Optimize the sharing of tools and best-of-breed methodologies to mitigate business risks, 3) Provide education and consulting on the required control mechanisms related to existing and/or new processes, 4) Lead independent proactive / walkthrough / process reviews, give expert advice, identify problem areas and offer recommendations.

The employee guides functional objectives or technologies. Skills: Environment: Professional knowledge related to incumbent's function/business unit and its processes. Communication/Negotiation: Advise other professionals. Effectively utilize group dynamics. Negotiate to define approaches and goals. Problem Solving: Recognize complex problems related to functional objectives. Analyze situations and implement solutions, or develop new system elements, procedures or processes. Creativity and judgment applied to developmental work on different projects within the business environment. Contribution/Leadership: Provides ongoing technical /operational guidance to lead professional work teams, conducts special projects, or manages department(s) (national or international). Understand department/ functional mission and vision. Defines and decides objectives within specified business concept or project and may have responsibility for tools and assigned resources. Utilizes expertise to directly influence people outside department or function. Sometimes no precedent exists. Impact on Business/Scope: Accountable for department results and for activities and/or projects involving multi-functional teams. Regularly participates in overall functional program planning. Activities are subject to business measurements, impact customer satisfaction, and impact project costs or expenses.

Required Technical and Professional Expertise

Responsibilities of this role include the following; 1) Establish and maintain IBM's framework of internal controls, including coordination of scorecards and management reviews, culminating in IBM's SOX 302/404 assertion, 2) Optimize the sharing of tools and best-of-breed methodologies to mitigate business risks, 3) Provide education and consulting on the required control mechanisms related to existing and/or new processes, 4) Lead independent proactive / walkthrough / process reviews, give expert advice, identify problem areas and offer recommendations.

Preferred Tech and Prof Experience

Responsibilities of this role include the following; 1) Establish and maintain IBM's framework of internal controls, including coordination of scorecards and management reviews, culminating in IBM's SOX 302/404 assertion, 2) Optimize the sharing of tools and best-of-breed methodologies to mitigate business risks, 3) Provide education and consulting on the required control mechanisms related to existing and/or new processes, 4) Lead independent proactive / walkthrough / process reviews, give expert advice, identify problem areas and offer recommendations.

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.