Introduction
Finance Business Controls steward IBM's performance by leading the Framework of Internal Control, which enables compliance with Sarbanes Oxley and comprehensive risk management across the IBM enterprise while strengthening risk acumen, organizational capability, and driving continuous improvement.
Your role and responsibilities
Drive IBM'S Framework of Internal Control aligned with COSO/SOX, external best practices and IBM's dynamic footprint. Act as a Trusted Business Advisor by collaborating across the Three Lines of Defense to enhance IBM risk management and internal control practices. Create and leverage a network of key stakeholders to achieve goals, ensure actions and resources are relevant, address risk and pro-actively seek out known or potential obstacles / risks. Collaborate with other compliance and governance functions, e.g., Internal Audit, Trust and Compliance, Enterprise Risk Management. Support IBM business operations and build organizational capability to execute with speed and agility while proactively assessing and addressing control and compliance risks. Proactively demonstrate personal responsibility and commitment to ensure IBM Financial and Operational Integrity. Provide expert advice, counsel, and support to the process organizations as required, including adding value to initiatives such as process simplification and automation of manual processes.
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Required education
Bachelor's Degree
Required technical and professional expertise
1. Business Controls experience
2. Strong communication, problem solving, critical thinking and negotiation skills
3. Ability to identify material risks in a given process, understand process flow and process risk
4. Proficiency with tools such as Excel and Powerpoint
Preferred technical and professional experience
Hiring manager and Recruiter should collaborate to create the relevant verbiage.
ABOUT BUSINESS UNIT
The IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
YOUR LIFE @ IBM
In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.
Being an IBMer means you'll be able to learn and develop yourself and your career, you'll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.
Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.
Are you ready to be an IBMer?
ABOUT IBM
IBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.
Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business.
At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.
OTHER RELEVANT JOB DETAILS
For additional information about location requirements, please discuss with the recruiter following submission of your application.