It Compliance Assurance

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

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 roleAs 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

Required skills and experience

• 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. 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 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.