Senior Lead, IT SOX PMO

Who We Are

At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.

The Role

Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall Sarbanes-Oxley (SOX) Compliance program forward.

As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with Sarbanes-Oxley 404 requirements.

Responsibilities of this role include, but not limited to:

• Execute in various aspects of the IT SOX program including, but not limited to planning, scoping, controls testing program.
• Provide input in scoping and planning the timing of the company’s IT SOX activities.
• Understand the Kyndryl business, processes and associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these to the overall SOX compliance program.
• Collaborate with process owners to understand key controls and significant processes changes and with external auditors to support an efficiency and alignment.
• Prepare clear and concise deliverables.
• Establish good relationships and become a trusted resource for business partners ensuring productive relationships across stakeholder groups.
• Support special projects around internal control and process improvements; and other projects as assigned.
• Maintain current on new business initiatives, system implementations, personnel changes and acquisitions and provide input to the IT SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards.

Your Future at Kyndryl

Every position at Kyndryl offers a way forward to grow your career. We have opportunities that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here.

Kyndryl currently does not require employees to be fully vaccinated against COVID-19, however, if you are hired to work at a client, customer, or partner location, you may be required to show proof of vaccination to align with their respective COVID-19 vaccination policies.  Those who believe they are eligible may apply for a medical or religious accommodation prior to the start of employment.

Who You Are

You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others.

Required Skills and Experience

• Minimum of 5 years of progressive external and/or internal audit experience in an organization of appropriate scale and complexity including professional experience with SOX 302/404 Compliance.
• Undergraduate degree in one of the following areas: Computer Science, Information Systems or other relevant area.
• Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements, accounting principles (US GAAP, IFRS, PCAOB standards) and SEC regulations.
• Comprehensive understanding and working knowledge of internal auditing (International Professional Practices Framework (IPPF) by the Institute of Internal Auditors).
• Experience in executing various aspects of a IT SOX compliance program (including leading and executing SOX audits and performing risk assessments for a global organization).
• Possesses strong analytical and critical thinking skills
• Ability to work independently and as part of a team, and experience working with a global team.

Preferred Skills and Experience

• Big Four experience
• Possesses at least one of the following certifications: CIA, CISA, CISSP, CISM, or other equivalent cer