SOX Tester

2 weeks ago

Quezon City, National Capital Region, Philippines IBM Full time
Introduction
At 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 Responsibilities
The SOX Tester will be responsible for ensuring the integrity and compliance of our Quote to Cash (Q2C) processes. As a key member of our team, you will be responsible for conducting Sarbanes-Oxley (SOX) testing activities, coordinating sample selection, executing sample testing, and documenting testing procedures. Your expertise will be critical in identifying areas for process improvement, streamlining testing execution, and providing support during audits and business control reviews.

Responsibilities:
  • Conduct universe analysis, coordinate sample selection, and execute sample testing for Q2C processes.
  • Ensure compliance with SOX testing requirements and provide guidance to stakeholders on testing attributes and risk areas.
  • Educate new testers on testing procedures and maintain up-to-date documentation of testing procedures.
  • Provide support during external and internal audits and/or business control reviews, addressing testing inquiries and ensuring accuracy and completeness of testing documentation.
  • Identify opportunities to enhance testing execution through technical solutions and process improvements.
Required Technical and Professional Expertise
  • Fluency in English & Japanese
  • Strong written and verbal communication skills with the ability to effectively convey complex information.
  • Proactive mindset with the ability to work independently and in a global, cross-functional environment.
  • Exceptional attention to detail and analytical skills.
  • Team player with the flexibility to adapt to changing priorities.
  • Demonstrated growth mindset and willingness to continuously learn and improve.
Preferred Technical and Professional Expertise
N/A
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