At IBM Finance & Operations, we are the backbone of IBM’s transformation driving efficiency, transparency, and smart decision-making across the business. Our teams provide the insight and discipline that guide strategy, ensure financial strength, and enable IBM to invest in innovation and growth. Working in Finance & Operations means combining analytical skills with collaboration and curiosity. You’ll partner with colleagues across functions and geographies, using data, technology, and process excellence to create solutions that improve performance and deliver measurable impact. IBM offers continuous learning, career development, and a culture that values diverse perspectives. Join us and be part of a global team that keeps IBM moving forward, while building your own future in a dynamic and evolving environment. Audit Execution & Risk Assessment Plan and conduct comprehensive audits of third-party contractual agreements, ensuring execution in accordance with internal methodologies and professional standards. Ensure documentation supports audit work performed. Evaluate compliance with terms and conditions, including financial, operational, and ethical obligations. Identify gaps in compliance, assess risk exposure, and recommend corrective actions. Examine business records and transactions to detect unethical or illegal practices. Adhere to the highest degree of professional standards and strict confidentiality. Governance & Oversight Provide assurance on the effectiveness of third-party compliance programs, risk management frameworks, and internal controls. Collaborate with Legal, Procurement, Risk Management, and Business Units to ensure alignment with IBM’s compliance standards. Partner with stakeholders supporting timely and sustainable remediation of identified issues. Reporting & Communication Prepare detailed audit reports and present findings to management. Track and report on audit outcomes, trends, and risk indicators. Contribute to continuous improvement of audit methodologies and compliance frameworks. Foster an environment that enhances and promotes compliance and adherence to all relevant policies, procedures, and contractual requirements. Fluent in English; reading, writing, and speaking Strong attention to detail Strong analytical skills, coupled with ability to quickly process information to connect dots and formulate a view on risk Excellent written and verbal communication skills demonstrated through clear articulation Precision in execution and delivery through effective organization and time management skills and a relentless focus on quality and timeliness Self-confidence, ability to defend findings and conclusions Ability to work across disciplines and cultures Ability to navigate complex contractual structures Familiarity with regulatory change management and compliance monitoring programs Prior audit or investigation experience Other language skills such as Korean, Mandarin, Arabic and CEE-based languages are considered an advantage Hungary Enterprise Operations Hybrid Professional BUDAPEST, HU