IT Systems Audit Specialist

2 weeks ago


Sacramento, California, United States Kyndryl Full time
About Kyndryl

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 continuously enhance our efforts to create a more equitable and inclusive environment for our employees, clients, and communities.

Position Overview


We are seeking a skilled IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization (GAO). This role involves conducting internal audits of IT systems and applications, as well as pre-implementation reviews to support Kyndryl's internal controls, policies, and operational objectives.

This position is pivotal in executing IT application audits and pre-implementation reviews, adhering to established practices and work programs.

Key Responsibilities

• Conduct and assist in all phases of audits, including planning, risk identification, and evaluation of processes and controls.
• Assess complex IT systems and environments, including applications, operating systems, databases, and network infrastructures, both on-premises and in the cloud.
• Perform audits of SAP solutions across all Kyndryl locations globally.
• Utilize strong analytical skills to identify root causes of issues and develop actionable recommendations to enhance security measures.
• Analyze intricate problems, foresee potential risks, and propose effective solutions.
• Communicate audit status and findings clearly to Kyndryl leadership and stakeholders.
• Support special projects focused on internal controls and process enhancements, as well as other assigned initiatives.
• Stay informed on new business initiatives, system implementations, and personnel changes.
• Maintain up-to-date knowledge of Internal Audit and IT SOX compliance standards.Qualifications

Required:
• A minimum of 5 years of direct experience in IT audits, reviews, or risk management.
• Possession of at least one of the following certifications: CIA, CISA, CISSP, CISM, or equivalent.
• Strong understanding of IT audit practices, internal controls, compliance, and cybersecurity regulations.
• Proficiency in enterprise resource planning (ERP) systems, particularly SAP, with experience in SAP S4 HANA and related applications.
• Experience in leading audits and conducting risk assessments for a global organization.
• Ability to work independently and collaboratively within a global team.Preferred:
• Excellent project management and organizational skills.
• Strong communication skills, both verbal and written, with the ability to convey technical information to diverse audiences.
• A commitment to continuous improvement in a dynamic work environment.Education Requirements

• Undergraduate degree in Computer Science, Information Systems, or a related field.

Your Future at Kyndryl

Every role at Kyndryl offers opportunities for career advancement, supported by comprehensive training and upskilling programs.

We work with clients across various industries, providing a platform for professional growth and specialization.

Diversity and Inclusion

Kyndryl is committed to fostering a diverse environment and is proud to be an equal opportunity employer. We welcome applicants from all backgrounds and experiences, ensuring that everyone can bring their authentic selves to work.
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