北京招聘

Job description

- Responsible for sending Evidence Request to the correct focal point for each account (IMT specific) which are selected as samples from the whole;

- Responsible for analysis of data and providing input for controls assessments, including root cause analysis;

- Responsible for posting all results/evidence in defined repositories along with supporting documentation

- Responsible for performing all in-scope testing by the published due dates;

- Responsible for complying with testing guidelines during execution of test;

- Perform analysis to identify pervasive issues and business process compliance trends with a focus on the development of tactical action plans to mitigate issues and replicate successes;

- Responsible for documenting any other related non-compliance or business risks/audit issues observed

Required Skills

- Ability to make assessments and evaluate risks;

- Investigative and problem solving;

- Good communication skill;

- Focused and detail orientated;

- Must be able to work independently and good team player;

- Must be able to meet strict deadline;

- Advanced Excel skills;

- Excellent oral, reading and written English;

- Good understanding & knowledge of CRM; Opportunity Management & Solution Design;

- Prior compliance testing, business controls, finance or accounting related experience preferred;

- Previous experiences of IT Security / compliance Activities related experience preferred

Required

Bachelor's Degree

English: Fluent

Chinese simplified: Fluent

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（国际商业机器公司），创立于1911年，是全球 IT 产业一家百年企业, 也是全球规模最 大的科技公司之一，业务遍及170多个国家和地区。IBM 转型成为一家认知解决方案和云平台公司，持续借助创新科技、行业专长、诚信助力商业和社会发展。2018年全年总营收达796亿美元。每年在研发领域的投资超过60亿美元。