Internal Auditor - Financial and Operational Audit

Who We Are

At 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 Role

We 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. This is an important role, the candidate will be responsible for the execution of the annual internal audit plan and executing all phases of the audit engagement process, including planning, fieldwork and reporting.

Responsibilities 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

Assists with other projects and various administration tasks as they may arise

Your Future at Kyndryl

Kyndryl has a global footprint, which means that as a Internal Auditor you will have opportunities to work on projects and collaborate with colleagues from around the world. This role is dynamic and influential – offering a wide range of professional and personal growth opportunities that you won’t find anywhere else.

Who You Are

You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others.

Required Technical and Professional Expertise

Bachelor’s degree in one of the following areas : Accounting or Finance

Minimum of 5 years of direct experience related to internal audit, 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

Strong project and time management skills, with the ability to communicate effectively both verbally and in writing. Demonstrates conflict resolution, collaboration, and change management capabilities, and approaches engagements with a structured mindset, focusing on planning, prioritization, and goal setting.

Strong analytical and critical thinking skills

Ability to work independently in a remote environment while maintaining strong collaboration with cross-functional teams.

Fluent in English, both in written and verbal

Solid experience with MS Excel

Preferred Technical and Professional Expertise

Master’s degree in one of the following areas : Accounting, Finance, Business or other relevant area

Big Four experience

Ability to embrace and take ownership of projects, including maintaining day-to-day audit project responsibility

Strong analytical and critical thinking skills

Strong in developing executive-level presentations

Experience in working at a globally integrated enterprise and across multiple time zones

Being You

Diversity 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 Expect

With 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.