Internal Controls Specialist

Há 7 dias

São Paulo, São Paulo, Brasil 1200 Kyndryl Brasil Servicos Limitada Tempo inteiro

About Us

At 1200 Kyndryl Brasil Servicos Limitada, we design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. Our company is committed to building a more equitable, inclusive world for our employees, customers, and communities.

The Role

Key Responsibilities of this Internal Auditor role include:

  • Perform risk-based, objective, and independent audits of our processes and controls to ensure their effectiveness and efficiency.
  • Execute on our established audit framework to provide reasonable assurance of the design and effectiveness of our processes and controls.
  • Conduct all phases of the audit engagements, including planning and scoping, risk identification and evaluation, testing, and reporting.
  • Ensure the quality of work and deliverables in accordance with professional and company standards.
  • Provide strong analytical and critical thinking skills to identify root causes of issues and develop recommendations for improvement.
  • Analyze complex problems and develop solutions to improve our control posture.
  • Communicate effectively with stakeholders to report on audit status, results, and issues.
  • Develop a deep understanding of our business, operations, policies, and procedures.
  • Serve as a trusted advisor for business process and internal controls.

Requirements

Required Technical and Professional Expertise:

  • Direct experience in external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity.
  • Possession of at least one of the following certifications: CIA, CPA, CISA, CFE, or other relevant certification.
  • Strong knowledge of the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles (e.g., US GAAP, IFRS) and Sarbanes-Oxley (SOX).
  • Strong work ethic with a commitment to continuous improvement in a dynamic environment.
  • Experience in conducting audits/reviews and performing risk assessments for a global organization.
  • Excellent time management skills.
  • Fluent English.

Preferred Technical and Professional Expertise:

  • Big Four experience.
  • Ability to take ownership of projects and maintain day-to-day audit project responsibility.
  • Excellent project management and organizational skills.
  • Strong analytical and critical thinking skills.
  • Ability to develop executive-level presentations.

Education:

  • Undergraduate degree in Accounting or Finance.

Travel:

  • Less than 25% of travel may be required.

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