Hybrid IT Compliance & Audit Specialist

Kyndryl; Bogotá ciudad; Hybrid; COP 60,000,000 - 90,000,000; Full time

Job summary

Kyndryl Colombia SAS is seeking an IT Compliance Assurance Specialist to strengthen how IT, operational and financial processes are monitored and executed. You will support process owners to meet control targets and improve sustainability.

You will perform control testing, maintain audit readiness, and coordinate responses for internal and external audits, certifications, and third-party audits. Strong documentation and problem-solving skills are essential.

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.
• 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

Audit management

Risk management

Internal controls

Regulatory compliance

Control testing

Evidence collection

Remediation tracking

Documentation

Cross-functional collaboration

Job description

Kyndryl Colombia SAS is seeking an IT Compliance Assurance Specialist to strengthen how IT, operational and financial processes are monitored and executed. You will support process owners to meet control targets and improve sustainability.

You will perform control testing, maintain audit readiness, and coordinate responses for internal and external audits, certifications, and third-party audits. Strong documentation and problem-solving skills are essential.