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Watson Health - Internal Auditor - Ann Arbor, MI in Ann Arbor, MI at IBM

Date Posted: 1/10/2019

Job Snapshot

Job Description

The Internal Auditor is responsible for participating in the Corporation’s SSAE-16 SOC 1 & 2, and other audits. This position is responsible for working within the Audit team and many other departments to ensure the quality and timely execution of testing. These results will be relied upon by management and the external auditor for decision-making and attestations.

Position Summary
  • Participates in all audit activities relating to SSAE-16 SOC 1 & 2, and other audits such as HiTrust, ISO27001 and GDPR audits ensuring work and deliverables in accordance with agreed upon timeframes and departmental procedures, standards, and protocols.
  • Partners cross-functionally, inter-departmentally and with the external auditor team members to understand the process from an end-to-end perspective and appropriately and effectively communicates with these partners to understand the status for the corporation.
  • Ensures frequent communication of test and/or audit results, metrics and analysis on a timely basis to the appropriate stakeholders and their leadership.
  • Participates in meetings with external audit teams, and the business unit team members to discuss test and/or audit scoping, testing progress and results.
  • Communicates appropriately with all team members and participates in recommendations on operations and controls for the business unit.

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