Internal IT Auditor

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

Responsibilities of this role include, but not limited to:

• Perform risk-based, corporate internal IT audits mainly for  infrastructure and company systems in the  scope of IT managed services by Kyndryl delivered to customers.
• Assess complex IT systems, environments, and controls, by observations and inspections, including but not limited to cloud hosting environments settings, network infrastructure, operating systems, databases, applications, IT controls and processes (e.g. in systems configuration, identity and access management, integrated service management, code deployment, change management, incident management, patch management, data integrity and protection, , inventory management, vulnerability management, security assessment, disaster recovery, risk management).
• Implements an audit framework to give reasonable assurance of design and effectiveness of IT controls, settings in IT environments in assurance audit engagements and provides advice in IT advisory engagements.
• Performs of all phases of the IT audit engagements, including, but not limited to, planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing, including technical testing, to evaluate the design and the effectiveness of processes and controls, identifying and reporting findings, suggesting recommendations for improvements to Kyndryl’s processes, controls, settings and following up actions with audit client.
• Assists with other projects and various internal and team tasks as they may arise.

The salary range for this opportunity starts at 2,800 EUR gross per month. The final salary offer reflects the set of skills and experience that selected candidates bring to the team. 

Your Future at Kyndryl

Every position at Kyndryl offers a way forward to grow your career. We have training and upskilling programs that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. One of the benefits of Kyndryl is that we work with customers in a variety of industries, from banking to retail. Whether you want to broaden your knowledge base or narrow your scope and specialize in a specific sector, you can find your opportunity here.

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 your work. And finally, you’re open and borderless - naturally inclusive in how you work with others.

Required Technical and Professional Expertise

• 3+ years of experience in IT areas, at least in one of those in administration or audit: cloud, Linux, database, network, mainframe, storage
• Knowledge and understanding of IT concepts, IT and security risks, controls, processes
• Analytical and critical thinking skills
• Able to perform analysis of the process and associated risks, develop and conduct testing to determine if controls and settings are effective to mitigate or manage risks, communicate the impact for achieving objectives, and suggest meaningful recommendations
• Efficiently and professionally communicates with audit clients, audit team and management verbally and in writing in English
• Deliver results on time in a high-quality manner
• Team player, able to work in global teams, on-site and remotely
• Willingness to travel globally, based on business need
• With attitude to learn new things  

Preferred Technical and Professional Expertise

• 5+ years of experience in IT areas administration or audit, preferably in: cloud (Azure, AWS, Google), Linux, Windows, mainframe, network, database, storage, DevSecOps, AI
• Knowledge of security, internal controls, audit and risk management frameworks and concepts, e.g. ISO27000, COSO, NIST, Cobit, IPPF, ITIL
• Knowledge of GDPR, DORA, NIS2, PCI and similar requirements
• Knowledge and experience with audit/review of IT controls, processes and security settings, e.g. in systems configuration, identity and access management, integrated service management, code deployment, change management, incident management, patch management, data integrity and protection, , inventory management, vulnerability management, security assessment, disaster recovery, risk management
• Understand and execute the audit process using a risk-based audit approach, understand the objective, perform analysis of the process and associated risks, develop and conduct formal testing to determine if controls are effective to mitigate or manage risks, communicate the impact for achieving objectives, and develop recommendations, preparing a final report that communicates an effectiveness status for each risk
• Effectively and professionally presents and communicates issues, risks and technical information in a clear and concise manner to technical and non-technical audiences in English
• Possession of IT or audit area certifications: for platforms, e.g. cloud, from Microsoft, Amazon, Google, IBM, Cisco; CISA, CISSP, CRISC, CCSK, CDPSE, CAC, OSCP, CKA, CGEIT, CISM, CRISC, ITIL, CIA, CPA, CRMA, ISO, QSA, PCI, or other relevant certification
• Strong analytical and critical thinking
• Excellent time management
• Lead team

Being You

Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.

What You Can Expect

With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations.  At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.

Get Referred!

If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.