IBM Jobs
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
About 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.
Your Life @ IBMIn 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 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 StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.
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, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
