Internal IT Controls Auditor
2 weeks ago
At Kyndryl, we are dedicated to designing, constructing, managing, and modernizing the essential technology systems that the world relies on daily. Our commitment to progress drives us to create a more equitable and inclusive environment for our employees, clients, and communities.
Position Overview
We are seeking a proficient IT Systems/Applications Auditor to be part of Kyndryl's General Auditor Organization (GAO). This role involves executing internal audits of IT systems and applications, as well as conducting pre-implementation assessments to ensure compliance with Kyndryl's internal controls, policies, and operational objectives. Responsibilities include:
- Conducting independent evaluations of IT systems.
- Assisting in all stages of the audit process, including planning, risk identification, and efficiency assessments of processes and controls, while recommending enhancements for internal applications.
- Evaluating complex IT environments, including applications, operating systems, databases, and network infrastructures across various platforms, both on-premises and cloud-based.
- Performing audits of SAP solutions globally across all Kyndryl locations.
- Utilizing strong analytical skills to identify root causes of issues and proposing solutions to enhance security measures.
- Anticipating potential risks and impacts while developing actionable recommendations.
- Communicating audit findings effectively to Kyndryl leadership and stakeholders.
- Supporting special projects related to internal controls and process enhancements.
- Staying informed on new business initiatives and system implementations.
- Maintaining up-to-date knowledge of Internal Audit and IT SOX compliance standards.
Essential Qualifications
- A minimum of 5 years of experience in IT audits, reviews, or risk management.
- Possession of at least one relevant certification such as CIA, CISA, CISSP, or CISM.
- In-depth knowledge of IT audit processes, ITGC, IT SOX programs, and compliance regulations.
- Familiarity with enterprise resource planning (ERP) systems, particularly SAP.
- Experience in reviewing and testing SAP S4 HANA and other SAP applications' IT general controls.
- Understanding of SAP TCode and related data extraction methods for ITGC and IT application controls testing.
- Experience in leading audits and risk assessments for a global organization.
- Ability to work autonomously and collaboratively within a global team.
- Strong project management and organizational skills.
- Effective communication skills for presenting technical information to diverse audiences.
- A commitment to continuous improvement in a dynamic work environment.
A bachelor's degree in Computer Science, Information Systems, or a related field is required. A master's degree in Business or a relevant area is preferred.
Career Development at Kyndryl
At Kyndryl, we offer a pathway for career advancement, with opportunities for training and skill development across various platforms. Our diverse client base allows for a broadening of knowledge or specialization in specific sectors.
Compensation and Benefits
The compensation range for this position is competitive and varies based on skills and experience. A comprehensive benefits package is also provided, reflecting our commitment to employee well-being.
Diversity and Inclusion
We embrace diversity in all forms and are committed to creating an inclusive workplace where everyone can thrive. Kyndryl's Inclusion Networks support our dedication to fostering an equitable culture.
Opportunities for Innovation
With access to cutting-edge resources and a diverse clientele, Kyndryl encourages innovation and the development of new capabilities. Our employee learning programs provide access to industry-leading certifications and volunteer opportunities.
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