IT Compliance & Audit Readiness Specialist

Kyndryl Inc.; Guaduas; Hybrid; COP 42,000,000 - 78,000,000; Full time

Benefits offered by this job

Be Well program

Hybrid-friendly culture

Learning opportunities

Job summary

Kyndryl Inc. is seeking an IT Compliance Assurance Specialist to strengthen monitoring of IT, operational, and financial processes. The role focuses on audit readiness, control execution, and timely remediation of gaps across IT delivery and operations.

The position requires experience in IT compliance, risk management, and control testing, with strong documentation skills to support internal and external audits and customer reviews. Hybrid-friendly environment offered.

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.

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

Control testing

Evidence collection

Root cause analysis

Documentation

Cross-functional work

Job description

Kyndryl Inc. is seeking an IT Compliance Assurance Specialist to strengthen monitoring of IT, operational, and financial processes. The role focuses on audit readiness, control execution, and timely remediation of gaps across IT delivery and operations.

The position requires experience in IT compliance, risk management, and control testing, with strong documentation skills to support internal and external audits and customer reviews. Hybrid-friendly environment offered.