Assurance Manager
Dallas , Texas
January 23, 2018
An ideal candidate should be passionate about providing a compliant and secure platform on which customers can host applications and platform solutions. Further they should have an interest in understanding cloud theory and networking infrastructure.
• This role is integral in assuring customers that they can build their enterprise on a solid, compliant and secure infrastructure.
• Work closely with multiple teams and executive representatives from these teams as well as engineers and architects for their respective technologies and business lines.
• Independently develop and design audit procedures to assess compliance with numerous standards, such as ISO 27001, AICPA SOC 1, 2, and 3, ISO 27017/18, FFIEC, PCI, HIPAA, etc. in a cloud infrastructure environment.
• Performs reviews of internal control procedures.
• Prepares audit findings and work papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Assist internal teams with root cause analysis of identified exceptions and recommend control improvements.
• Conduct operational, compliance, investigative audits, as assigned.


A little about us:
IBM is the world’s largest information technology company with more than 360,000 employees serving clients in 170 countries.

Know someone who would be interested in this job? Share it with your network.