Business Controls consultant for SOX testing and audit support

Understanding and interpreting policies and practices within IBM in order to perform independent assessments of IBM's internal business processes to ensure that an effective risk management program exists. Knowledge of the fundamentals of auditing, and financial concepts. Understand and execute the audit process using risk-based audit approach and techniques. Analysis of business processes and the associated risks, ability to conduct formal testing of the controls established to mitigate those risks, and ability to understand and communicate the business impact analysis, including investigations and audit problems. Communicating audit results to senior management through written reports. Leading audit engagements using risk-based audit approach and techniques.

Coordinate a process documentation project for Europe (cross centers)

People manager at IBM ISC for TSS France and Service Pac Hub

Responsible for process improvement activities. Identify and initiate tactical and strategic process activities within the organization. Ensure communication in the team across Center/Country. Drive changes in processes in connection with Europe/Countries. lead the education for new comers. Business Controls responsibility : performing compliance testing and secondary controls.

Area of maintenance services.