IT Compliance & Audit Readiness Specialist

Womentech Network; Bogotá; Hybrid; COP 60.000.000 - 90.000.000; Vollzeit

Benefits dieser Stelle

Be Well programs

Hybrid-friendly culture

Zusammenfassung

Kyndryl is seeking an IT Compliance Assurance Specialist to strengthen monitoring of IT, operational, and financial processes. You will support process owners to meet control targets, drive remediation, and ensure audit readiness across IT delivery and operations.

The role emphasizes testing, documentation, and coordination for internal and external audits, with a focus on reducing gaps and improving control effectiveness in a complex enterprise environment. Hybrid-friendly culture offered.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

IT compliance

Audit & risk management

Regulatory requirements

Control testing

Issue analysis

Remediation tracking

Documentation

Jobbeschreibung

Kyndryl is seeking an IT Compliance Assurance Specialist to strengthen monitoring of IT, operational, and financial processes. You will support process owners to meet control targets, drive remediation, and ensure audit readiness across IT delivery and operations.

The role emphasizes testing, documentation, and coordination for internal and external audits, with a focus on reducing gaps and improving control effectiveness in a complex enterprise environment. Hybrid-friendly culture offered.