IT Systems Implementation Auditor

Job not on LinkedIn

🔥 0 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

👻 Ghost score 11%

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Kyndryl

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2021

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

Kyndryl is a leading IT infrastructure services provider, serving thousands of enterprise customers worldwide. The company specializes in designing, building, managing, and modernizing complex, mission-critical information systems. Kyndryl offers a range of services including IT consulting, cloud services, cybersecurity, data and AI solutions, and digital workplace transformation. With a strong focus on innovation, partnerships, and co-creation, Kyndryl helps businesses tackle IT complexity and drive operational excellence. The company operates across various industries such as automotive, healthcare, banking, and more, providing expertise and solutions to address industry-specific challenges. Kyndryl's global network and strategic alliances empower enterprises to adapt to the evolving technology landscape, ensuring their essential systems are reliable and efficient.

📋 Description

• Execute risk-based audits and System Pre-Implementation Reviews (SPIRs) • Define audit objectives and evaluate processes and related risks • Design and perform control testing • Assess whether controls effectively mitigate risks • Communicate impacts on objectives • Develop recommendations and prepare final reports stating control effectiveness for each identified risk • Communicate issues, risks, and technical information to technical and non-technical audiences • Lead teams of IT auditors conducting SPIRs for ERP implementations, cloud migrations, SaaS deployments, system integrations, and AI solutions • Assess project governance, solution design, security controls, data migration, testing, segregation of duties, operational readiness, and go-live risks

🎯 Requirements

• 5+ years of professional experience in Information Technology, IT Audit, Technology Risk, System Implementations, IT Operations, Application Development, Cloud Technologies, or a related technical field • Experience participating in or assessing large-scale technology implementations, ERP transformations, cloud migrations, SaaS deployments, system integrations, AI initiatives, or other enterprise transformation programs • Experience in cybersecurity, SOX, risk management, or IT auditing • Strong knowledge of cybersecurity laws, regulations, and standards • Familiarity with COBIT, ISO 27001/27002, NIST, COSO, and general security practices • Ability to execute risk-based audits and assess control effectiveness • Strong knowledge of cybersecurity processes and concepts, including incident response, secure software development, security governance, cloud computing, SDLC, third-party risk management, penetration testing, vulnerability management, disaster recovery, segregation of duties, audit logging, physical security, access management, and configuration management • Experience leading cybersecurity audits and reviews and conducting security assessments for a global organization • Excellent time-management skills • Ability to communicate clearly and professionally in English and Portuguese to technical and non-technical audiences • Bachelor’s or master’s degree in information security, Information Systems, Computer Science, or a related field is preferred • Relevant professional certifications are preferred, such as CISA, CISSP, CISM, CRISC, CIA, CDPSE, ITIL, cloud certifications, or SAP certifications

🏖️ Benefits

• Flexible, supportive environment • Well-being prioritized • Be Well programs supporting financial, mental, physical, and social health • Personalized development goals • Continuous feedback • Certifications with Microsoft, Google, and Amazon • Coaching and hands-on experiences • Cutting-edge learning opportunities • Career path and professional development support