IBM Internal Controls & Testing - Compliance Tester - French in SZEKESFEHERVAR, Hungary

The Compliance Tester will execute various internal controls, tests and compliance reviews to determine that internal controls are operating as designed for the period under review and will execute testing of the Global Business Service (GBS) processes on behalf of GBS IMTs and will follow IBM’s policies regarding control standards, documentation, and testing. Testing will be conducted locally (on-shore)Perform specific test procedures and preparing documentation regarding the testing procedures performed and the results of testing.Describe test results, defects and discuss testing findings with Test Team Manager.Prepare comprehensive written reports of testing findings by process, highlighting unusual or problem areas for key process controls, provides recommendations of corrective action and may provide input into the execution of remediation programs.Gather input / evidences as pre-requisite for selected samples testing, storing evidences in Compliance Testing Team room, assisting in the development of detailed testing plans and programs, assisting to develop sampling frames and selecting samples.Skills: Prior experience in internal controls activities & testing, statistical analysis, sampling and data analysis.Applied knowledge of business controls and risk management principals in evaluating controls program.Required: Fluent English and Hungarian, plus a 2nd European language (French or Nordic)• YOUR MONEYAttractive compensation and benefitsRecommend-a-Friend – get a bonus in the employee referral programContribution to pension planRelocation supportSpecial IBM discounts• YOUR LIFE & HEALTHPrivate Health insurance (Medicover)Life InsuranceInternational environmentTravel /Commuting supportBecome part of our diverse and multinational community and collaborate within global and local teams• YOUR DEVELOPMENTLong term career development and possibility of internal rotationTraining programs - classroom based training and 5000 e-learning courseJoin our Succeeding@IBM Program - a structured onboarding and development programBenefit from mentoring and coaching

Fluent in EnglishSpanish/Portuguese: Intermediate language knowledge

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