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Information Technology Auditor

Company: IBM
Location: Somerville
Posted on: June 18, 2022

Job Description:

IntroductionAt IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.Your Role and ResponsibilitiesThis job requires understanding and interpreting information technology risk management policies and practices within IBM in order to perform independent assessments of IBM's information technology environment and processes to ensure that an effective risk management program exists. It requires knowledge of information technology security, service delivery environments, and service management processes. In addition, this role requires experience in, and knowledge of, computing environments that range from large, centralized, mainframe computers to distributed networks of workstations or virtual systems. This role also includes understanding and interpreting application management risk management policies and practices within IBM in order to perform independent assessments of IBM's management of applications and associated processes to ensure that an effective risk management program exists. It requires an understanding and knowledge of application security administration during the application life cycle, authorization and data access controls, analysis of the accuracy and integrity of the results of the application as it interfaces with upstream and downstream business and system processes, management of testing environments, user acceptance testing, as well as disaster recovery planning and recovery. Individuals in this role must be able to apply fundamentals of auditing, analyze networking and application management environments, and perform risk management analyses. This job requires the ability to understand the process, perform testing, and communicate the business impact analysis.If you are hired into a Colorado work location, the anticipated compensation range for the position $76,500 to $288,600 is based on a full-time schedule. Your ultimate compensation may vary depending on your job-related skills and experience. For part time roles, the compensation will be adjusted appropriately.Required Technical and Professional Expertise5 years experience in system / workstation administration across platforms or 5 years secure programming / coding experience3 years of technical background in system security configuration or 3 years in secure application management / secure code production experienceFluent EnglishPreferred Technical and Professional Expertise3 years experience Windows/Unix/Mainframe systems administration3 years experience in Application software architecture, programming, installation, configuration, and management5 years experience in database or middleware installation, configuration, and management2 years experience in Network, system, access and application management2 years ethical hacking / penetration testing or equivalent security testing / assessment2 years experience in working with IBM's Framework of ControlsCertifications in: Information Systems Auditor, Information Systems Security Professional, Risk and Information Systems ControlAgile Scrum Master and Agile CoachBachelor's Degree in Information TechnologyAbout Business UnitThe 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.This job requires you to provide your COVID-19 vaccination status with supporting documentation, where legally permissible.Your Life @ IBMAre you craving to learn more? Prepared to solve some of the world's most unique challenges? And ready to shape the future for millions of people? If so, then it's time to join us, express your individuality, unleash your curiosity and discover new possibilities.Every IBMer, and potential ones like yourself, has a voice, carves their own path, and uses their expertise to help co-create and add to our story. Together, we have the power to make meaningful change - to alter the fabric of our clients, of society and IBM itself, to create a truly positive impact and make the world work better for everyone.It's time to define your career.About IBMIBM'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.Location StatementIBM offers a wide range of resources for eligible IBMers to thrive both inside and outside of work. In addition to a competitive benefits program consisting of medical and life insurance, retirement plans, and time off, eligible employees may also have access to: -12 weeks of paid parental bonding leave. Family care options are also available to support eligible employees during COVID-19. -World-class training and educational resources on our personalized, AI-driven learning platform. IBM's learning culture supports your restless attitude to grow your skills and build the depth and scale of knowledge needed to achieve your career goals. -Well-being programs to support mental and physical health. -Financial programs that empower you to plan, save, and manage your money (including expert financial counseling, 401(k), IBM stock discount, etc.). -Select educational reimbursement opportunities. -Diverse and inclusive employee resource groups where you can network and connect with IBMers across the globe. -Giving and volunteer programs to benefit charitable organizations and local communities. -Discounts on retail products, services, and experiences.We consider qualified applicants with criminal histories, consistent with applicable law.IBM will not be providing visa sponsorship for this position now or in the future. Therefore, in order to be considered for this position, you must have the ability to work without a need for current or future visa sponsorship.Being You @ IBMIBM 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, pregnancy, disability, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.Key Job DetailsCategory: ArchitectRequired Education: Bachelor's DegreePosition Type: ProfessionalEmployment Type: Full-TimeContract Type: RegularCompany: (0147) International Business Machines CorporationTravel Required: Up to 80% or 4 days a week (home on weekends - based on project requirements)

Keywords: IBM, Somerville , Information Technology Auditor, Accounting, Auditing , Somerville, Massachusetts

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