IT Compliance Assurance

1160 Kyndryl Colombia SAS; 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

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

Your role As an IT Compliance Assurance Specialist, your role will focus on strengthening how operational, IT, and financial processes are monitored and executed across the business. You will support process owners and line management to meet control posture targets in a sustainable and continuously improving way. Success in this role is measured by audit readiness, effective control execution, and clear remediation of identified gaps across IT delivery and operations.

What you will do

• 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

Who You Are

• 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

Preferred skills and experience

• Experience supporting external certifications or regulatory assessments
• Familiarity with IT service delivery, CRM, or enterprise operations environments
• Experience leading or participating in peer reviews or internal inspections
• Exposure to global or multi geography compliance programs
• Background in continuous improvement or control optimization initiatives

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.

What You Can Expect

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 inspired and on track, you’ll have everything you need to thrive and evolve. You’ll develop in-demand skills to grow your career and achieve your ambitions with access to cutting-edge learning opportunities—from certifications with Microsoft, Google, and Amazon to coaching and hands‑on experiences. And through it all, you’ll be part of a culture that values empathy, restless learning, and a devotion to shared success. We want you to thrive here—and we’re committed to helping you do just that. Ready to make an impact? Join us and help shape what’s next.

At Kyndryl, we achieve progress the world depends on, with purpose. Beginning with the purpose that matters to you. Because here, you will be part of a culture designed with purpose. One that is restless, empathetic and devoted. Where we are committed to sustainable progress for our customers and supporting the communities where we work and live. All of you is what we want. And what we need. Join us, and together, we can advance the vital systems that power human progress.