Who We AreAt Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day.
So why work at Kyndryl?
We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.The RoleResponsibilities of this Internal Auditor role include:Perform risk-based, objective, and independent financial and operational audits of Kyndryl's processes and controls.Execute on the established audit framework to give reasonable assurance of design and effectiveness of processes and controls.Perform all phases of the audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl's processes and systems and following up with audit client remediations.Ensure quality of work and deliverables in accordance with professional and Kyndryl GAO standards.Provide strong analytical and critical thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl's control posture.Analyze complex problems/issues, anticipate potential risks and impacts.
Develop and recommend solutions.Demonstrate clear and effective verbal, written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership.Develop a strong understanding of the business, operations, policies and procedures of the business, processes, and areas under review.Serve as trusted advisor for business process and internal controls.Assist with other projects and various administration tasks as they may arise.Who You AreRequired Technical and Professional ExpertiseDirect experience related to external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity.Possession of at least one of the following certifications: CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certification.Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS).Possess a strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.Experience in leading audits/reviews, and performing risk assessments for a global organization.Excellent time management skills.Preferred Technical and Professional ExpertiseBig Four experience.Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility.Excellent project management and organizational skills and oral and written communication skills.Strong analytical and critical thinking skills.Strong in developing executive-level presentations.Required EducationUndergraduate degree in one of the following areas: Accounting or Finance.Preferred EducationMaster's degree in one of the following areas: Accounting, Finance, Business or other relevant area.TravelLess than 25% of travel may be required.#J-18808-Ljbffr