Internal Auditor

Kyndryl

  • São Paulo - SP
  • Permanente
  • Período integral
  • Há 2 mêses
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 RoleWe are looking for a strong Internal Audit professional to join Kyndryl’s General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines.Responsibilities:
  • Perform risk-based, objective, and independent financial and operational audits of Kyndryl’s processes and controls with quality of work and deliverables according to Kyndryl’s Internal Audit standards
  • Perform all phases of the audit engagements: 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 processes and systems and following up with audit client remediations
  • 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 written and oral communication skills to report out on audit status, results and/or issues to Kyndryl leadership
Who You AreRequired:
  • Solid experience related to internal audit, internal controls and risk management.
  • Experience in leading audits/reviews, and performing risk assessments for a global organization, with strong analytical and critical thinking skill.
  • Fluency in English (both written and spoken), and solid experience with Microsoft Excel package.
  • Strong knowledge of the 2024 Global Internal Audit Standards by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS)
  • Strong project and time management skills; ability to communicate effectively both verbally and in writing; conflict resolution, collaboration and change management capabilities.
Preferred:
  • Big Four experience.
  • Having one of the following certifications: CIA, CPA, CISA, CFE, Chartered Accountant or other relevant certifications.
  • Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility
  • Experience in working at a globally integrated enterprise and across multiple time zones.
Being YouDiversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.What You Can ExpectWith state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.Get Referred!If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Kyndryl