|Lojas Renner| Fiscal De Loja - Coloque O Nome Da Loja E Cidade

Lojas Renner; Campinas; Remote; BRL 120,000 - 190,000; Full time

Job summary

Kyndryl is seeking an IT Systems Implementation Auditor (Remote) to join our Brazil-based remote team. You will lead risk-based IT audits, evaluate security controls, and guide ERP transformations and cloud migrations.

Responsibilities include coordinating SPIRs, assessing governance, and reporting on control effectiveness. Strong English/Portuguese communication and extensive IT/security knowledge are required.

Qualifications

• 5+ years of IT audit, risk, or system implementation experience.
• Experience with large-scale tech implementations, ERP, cloud migrations, and AI initiatives.
• Knowledge of security controls, IT governance, and incident response.

Responsibilities

• Lead IT audits and SPIRs for technology transformations such as ERP and cloud migrations.
• Assess governance, design security controls, data migration, testing, and go-live risks.
• Communicate findings clearly to both technical and non-technical audiences in English and Portuguese.

Skills

IT Audit

System Implementations

Cloud Technologies

ERP transformations

SaaS deployments

Risk management

Cybersecurity

Audit frameworks

Data protection

Education

Bachelor's degree in information security, Information Systems, or Computer Science

Certifications: CISA, CISSP, CISM, CRISC, CIA, ITIL, SAP certifications or cloud certs

Tools

COBIT

ISO 27001/27002

NIST

COSO

ITIL

ERP systems (SAP)

Job description

Ontem

IT Systems Implementation Auditor (Remote)

Fully Remote

Hortolandia, São Paulo, Brazil

Full time

R-68798

Who We Are

At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world's leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people-Kyndryls-that means doing purposeful work that powers human progress. Join us and experience a flexible, supportive environment where your well-being is prioritized and your potential can thrive.

The Role

Experience with system implementations and cybersecurity, knowledge of IT security, internal controls, auditing, and risk management frameworks, including ISO 27000, COSO, NIST, COBIT, IPPF, and ITIL. Experience auditing or reviewing IT controls, processes, and security configurations, including change, incident, access, patch, API, inventory, vulnerability, operations, database, and risk management; authentication and authorization; secure system and application configuration; data integrity and protection; data migration, system integrations and application controls; security assessments; and business continuity and disaster recovery. SOX experience is a plus.
Execute risk-based audits and System Pre-Implementation Reviews (SPIRs) by defining objectives, evaluating processes and related risks, designing, and performing control testing, assessing whether controls effectively mitigate risks, communicating impacts on objectives, developing recommendations, and preparing final reports that clearly state the effectiveness of controls for each identified risk.
Communicate issues, risks, and technical information clearly and professionally in English to both technical and non-technical audiences.
Demonstrate strong analytical and critical-thinking skills.
Lead teams of IT auditors in conducting SPIRs for technology transformation initiatives, including Enterprise Resource Planning (ERP) implementations, cloud migrations, Software as a Service (SaaS) deployment, system integrations, and AI solutions. Assess project governance, solution design, security controls, data migration, testing, segregation of duties, operational readiness, and go-live risks.
Demonstrate excellent time-management skills.

Who You Are

You are 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 are open and borderless - naturally inclusive in how you work with others.

Being You

Diversity is a whole lot more than what we look like or where we come from, it is how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we are not doing it single-handedly: 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 is the Kyndryl Way.

Required Technical and Professional Expertise

• 5+ years of professional experience in Information Technology, IT Audit, Technology Risk, System Implementations, IT Operations, Application Development, Cloud Technologies, or a related technical field
• Experience participating in or assessing large-scale technology implementations, ERP transformations, cloud migrations, SaaS deployments, system integrations, AI initiatives, or other enterprise transformation programs.
• Experience in cybersecurity, SOX, risk management, or IT auditing.
• Strong knowledge of cybersecurity laws, regulations, and standards.
• Familiarity with COBIT, ISO 27001/27002, NIST, COSO, and general security practices.
• Ability to execute risk-based audits by defining objectives, assessing processes and risks, testing control effectiveness, communicating impacts, developing recommendations, and reporting an effectiveness conclusion for each risk.
• Strong knowledge of cybersecurity processes and concepts, including incident response, secure software development, security governance, cloud computing, SDLC, third-party risk management, penetration testing, vulnerability management, disaster recovery, segregation of duties, audit logging, physical security, access management, and configuration management.
• Experience leading cybersecurity audits and reviews and conducting security assessments for a global organization.
• Excellent time-management skills.
• Ability to communicate issues, risks, and technical information clearly and professionally in English and Portuguese to technical and non-technical audiences.

Preferred Technical and Professional Expertise

• 7+ years of professional experience in Information Technology, IT Audit, Technology Risk, System Implementations, IT Compliance, Cloud Technologies, ERP implementations (SAP preferred), or related technology governance and assurance functions
• A bachelor's or master's degree in information security, Information Systems, Computer Science, or a related field is preferred.
• One or more relevant professional certifications, such as CISA, CISSP, CISM, CRISC, CIA, CDPSE, ITIL, cloud certifications (Microsoft Azure, AWS, Google Cloud), SAP certifications, or other related IT, audit, risk, security, or governance certifications.

Workplace: Brazil (remote)

Working hours: From 8:00 AM to 5:00 PM - Monday to Friday.

Being You

The "Kyn" in Kyndryl means kinship, which represents the strong bonds we have with each other, our customers and our communities. We focus on ensuring all Kyndryls feel included and we welcome people of all cultures, backgrounds, and experiences. Even if you don't meet every requirement, we encourage you to apply. We believe in growth, and we're excited to see what you can bring. At Kyndryl, employee feedback has told us that our number one driver of employee engagement is belonging. That sense of belonging - being a valued, respected, trusted member of the team - is fundamental to our culture and fueling great experiences for our customers. This dedication to welcoming everyone into our company means that Kyndryl gives you the ability to thrive and contribute to our culture of empathy and shared success. That's The Kyndryl Way.

What You Can Expect

Your career with us isn't just a job-it's an adventure with purpose. We offer a dynamic, hybrid-friendly culture that supports your well-being and empowers you to grow. Our Be Well programs are thoughtfully designed to support your financial, mental, physical, and social health-because we know that when you feel your best, you do your best.

From your very first day, you'll dive into impactful work that powers the systems our customers rely on every day. You won't just contribute-you'll make a difference, tackling meaningful projects that sharpen your skills and fuel your growth.

We're here to champion your journey. With powerful tools to chart your career path, personalized development goals aligned with your ambitions, and continuous feedback to keep you