Internal controls and tester

[ Company IBM ISSC (International Shared Service Centre) in Budapest offers services to businesses and organizations to help them transform the way they operate enabling them to be more efficient, effective and responsive to market demands.The Center provides back-office and call-center services for IBM's own operations and global customer set.Some of the services that ISSC provides include: process support for human resources, customer services, accounting and financing.[ Job[description The Internal Controls Tester will execute various internal controls tests and compliance reviews, as assigned by the Test Team Manager, in order to determine that internal controls are operating as designed for the period under review.The Internal Controls Tester will execute testing of the GBS processes on behalf of GBS and will follow IBM's policies regarding control standards, documentation, and testing.Testing will be conducted locally and off-shore in alignment, coordination and support of the control standards and policies established by the World Wide Process Owner.Responsibilities * Executing test plans to evaluate the adequacy and effectiveness of internal controls & performing tests of the selected samples in accordance with IBM policies and guidelines. * Performing specific test procedures and preparing documentation regarding the testing procedures performed and the results of testing. * Describing test results and defects. * Discussing test findings with Test Team Manager. * Conducting ongoing status reporting related to testing trends. * Preparing comprehensive written reports of testing findings by process. * Highlighting unusual or problem areas for key process controls. * Providing recommendations of corrective action and may provide input into the execution of remediation programs. * Conducting follow up tests to determine adequacy of remedial actions. * Recommending alternative test approaches to the Testing Team Manager to improve overall efficiency while ensuring testing activities are mapped appropriately to control procedures aligned with specific business risks.Required * Bachelor's Degree * At least 6 months experienceinIT or finance environment * Fluent Italian and English knowledge * Excellent negotiation and communication skills Preferred * Master's Degree in Economics * ExperienceinProject Management or Audit * Knowledge of sampling and testing methods * Working knowledge of measurement systems, controls program and statistical sampling IBM's offer * Prestigious and successful company * Nice and professional working environment in a centrally located office in Budapest * Dynamic and professional team * Career development opportunity