IT Compliance Assurance Specialist – Partial Remote

Kyndryl Inc.; Bogotá ciudad; Hybrid; COP 97,106,000 - 194,212,000; Full time

Job summary

Kyndryl Inc. in Bogotá, Colombia is seeking an IT Compliance Assurance Specialist to strengthen how IT, operational, and financial processes are monitored and audited.

You will support process owners and management to meet control targets, drive remediation, and sustain improvements across IT delivery and operations. The role emphasizes control testing, audit support, and clear documentation to enable readiness for internal and external audits and certifications.

Qualifications

• Experience in IT compliance, audit, risk management, or internal controls in a complex enterprise.
• Knowledge of IT and operational control frameworks and regulatory requirements.
• Experience performing control testing, issue analysis, and remediation tracking.
• Ability to collect evidence and document audits for internal and external reviews.
• Ability to analyze control gaps with clear, actionable outcomes and root cause focus.
• Experience collaborating with process owners to improve control execution and sustainability.

Responsibilities

• Perform compliance assurance activities across IT, operational, and regulatory control environments.
• Execute control testing and monitoring aligned to policies and external requirements.
• Maintain audit readiness through testing, evidence validation, and issue tracking.
• Support audits, certifications, and customer third party reviews with documentation.
• Conduct internal inspections across IT delivery, CRM, and operations.
• Analyze findings, document root causes, and drive improvements.

Skills

IT compliance

Audit

Risk management

Internal controls

Job description

Kyndryl Inc. in Bogotá, Colombia is seeking an IT Compliance Assurance Specialist to strengthen how IT, operational, and financial processes are monitored and audited.

You will support process owners and management to meet control targets, drive remediation, and sustain improvements across IT delivery and operations. The role emphasizes control testing, audit support, and clear documentation to enable readiness for internal and external audits and certifications.