IT Compliance & Audit Readiness Specialist

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

Job summary

Kyndryl Bogotá is hiring an IT Compliance Assurance Specialist to strengthen how IT and business processes are monitored and executed. You’ll support process owners to reach control targets, ensuring audit readiness and effective remediation across IT delivery and operations.

Join a hybrid, flexible culture that prioritizes well-being, learning, and continuous improvement while collaborating with cross-functional teams to safeguard regulatory requirements and business continuity.

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

audit

risk management

internal controls

regulatory compliance

control testing

evidence collection

documentation

communication skills

sustainability improvements

Job description

Kyndryl Bogotá is hiring an IT Compliance Assurance Specialist to strengthen how IT and business processes are monitored and executed. You’ll support process owners to reach control targets, ensuring audit readiness and effective remediation across IT delivery and operations.

Join a hybrid, flexible culture that prioritizes well-being, learning, and continuous improvement while collaborating with cross-functional teams to safeguard regulatory requirements and business continuity.