Controls and Compliance Specialist

IBM Business Services
Quezon City Fulltime
Controls and Compliance Specialist is an individual contributor responsible executing test plans to evaluate the adequacy and effectiveness of internal controls, including selecting samples and performing tests in accordance with client-specific requirements or IBM policies and guidelines.

Your Role and Responsibilities
As a Controls and Compliance Specialist, you will be able to do the following tasks/functions:

Major Job Duties & Responsibilities:

• Responsible for performing all in-scope testing within Service Level Agreements
• Preparing of test schedules, selecting samples and obtaining artifacts and supporting documents
• Performing specific test procedures and prepare test documentation in accordance with testing guides and manuals
• Conducting follow-up tests to determine adequacy of remedial actions.
• Highlighting unusual or problem areas for process controls, may provide recommendations of corrective action and may provide input into the execution of remediation programs
• Discussing testing findings with Process Owners or identified Focals
• Recommending alternative test approaches to improve overall efficiency while ensuring testing activities are mapped appropriately to control procedures aligned with specific business risks
• Conducting ongoing status reporting related to testing trends and measurements of control posture and identified programs
• Responsible for posting all results in designated tools or repositories along with supporting documentation
• Assist in the establishment of test plans and determination of statistical sampling approaches and sampling sizes based upon the associated level of business risks
• Conducting special studies and projects as may be assigned
• Attend applicable education and work closely with Business Controls staff on issues and other functional guidance


Required Technical and Professional Expertise
Required Professional and Technical Expertise

• Qualification: CPA, CIA, CISA an advantage
• Experience: 4+ years of experience, ideally in Internal Audit, External Audit, Business Controls, Internal Controls or similar function.
• Internal candidates with IBM process expertise may be preferred
• Experience with Sarbanes-Oxley compliance is preferred
• Experience with multinational company or business process outsourcing is preferred

Preferred Technical and Professional Expertise

  • SOX working experience
  • CPA Qualification
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