Audit and Compliance Professional
3 semanas atrás
About Us
At 1200 Kyndryl Brasil Servicos Limitada, we design, build, manage, and modernize mission-critical technology systems that the world depends on every day. Our company is committed to building a more equitable and 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.
- Demonstrate clear and effective communication skills to report on audit status, results, and issues to leadership.
- Develop a strong understanding of our business, operations, policies, and procedures.
- Serve as a trusted advisor for business process and internal controls.
- Assist with other projects and administration tasks as needed.
Requirements
Required Technical and Professional Expertise:
- Direct experience in external audit, internal controls, risk management, compliance, or accounting in an organization of similar 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.
- Strong presentation skills.
Education:
- Undergraduate degree in Accounting or Finance.
Travel:
- Less than 25% of travel may be required.
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