Audit-Ready IT Compliance Specialist

1160 Kyndryl Colombia Sas; Girardot; Hybrid; COP 60,000,000 - 90,000,000; Full time

Job summary

Kyndryl is seeking an IT Compliance Assurance Specialist to strengthen monitoring of IT, operational, and financial controls across the business. You will support process owners and line management to achieve audit readiness and effective remediation.

In this role you will perform control testing, evidence collection, and coordinate responses for audits and certifications. You will work with delivery teams to improve control execution and drive sustainable improvements.

Qualifications

• Experience in IT compliance, audit, risk management, or internal controls within a complex enterprise environment.
• Working knowledge of IT and operational control frameworks and regulatory compliance requirements.
• Experience performing control testing, issue analysis, and remediation tracking.
• Ability to support internal and external audits through structured evidence collection and documentation.
• Experience analyzing control gaps and identifying root causes with clear, actionable outcomes.
• Ability to work with process owners and delivery teams to improve control execution and sustainability.
• Strong written documentation skills for audit artifacts, findings, and remediation plans.

Responsibilities

• Perform compliance assurance activities across IT, operational, and regulatory control environments
• Execute control testing and monitoring aligned to internal policies, standards, and external requirements
• Maintain audit readiness through structured testing, evidence validation, and issue tracking across IT delivery and operations
• Support internal and external audits, certifications, and customer third party audits by preparing documentation and coordinating responses
• Conduct internal inspections across IT delivery, CRM, and operational processes
• Analyze findings, identify root causes, and document lessons learned to drive sustainable improvements
• Act as a liaison between process owners and accountable line management to support remediation and future control enhancements
• Share audit readiness practices and guidance through targeted education and best practice sessions

Skills

IT compliance

IT controls knowledge

Control testing & remediation

Audit evidence collection

Root cause analysis

Cross-functional collaboration

Audit documentation

Certifications support

IT service delivery

Peer reviews

Global compliance

Continuous improvement

Job description

Kyndryl is seeking an IT Compliance Assurance Specialist to strengthen monitoring of IT, operational, and financial controls across the business. You will support process owners and line management to achieve audit readiness and effective remediation.

In this role you will perform control testing, evidence collection, and coordinate responses for audits and certifications. You will work with delivery teams to improve control execution and drive sustainable improvements.