Audit & Compliance Focal

1 week ago

Noida, India Kyndryl Solutions Private Limited Full time

**Why Kyndryl**

Our world has never been more alive with opportunities and, at Kyndryl, we’re ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated to helping companies and people grow strong. Our people are actively discovering, co-creating, and strengthening. We push ourselves and each other to seek better, to go further, and we carry this energy to our customers. At Kyndryl, we want you to keep growing, and we’ll provide plenty of opportunities to make that happen.

**Your Role and Responsibilities**
- The incumbent will provide excellent service to appropriate project teams during audit engagements, scheduling testing sessions, reporting status to management, ensuring teams are educated and aware of audit requirements and the audit process.
- The focal will communicate identified gaps, violations and compromises to internal customers and business unit leadership where appropriate in a timely and concise manner.
- The incumbent will maintain technical competence in auditing methods, tools, and best practices.

**Required Technical and Professional Expertise**
- Experience with SOX compliance requirements
- Experience with preparing and leading Internal & External audits
- Experience working with vendors/consultants to identify the best of breed standards, procedures
- Experience with documenting and maintaining best practices/audit findings/updated procedures
- Experience with working with and interlocking with multiple teams such as Accounting, Tax, local, business teams, IT teams for audit related items
- Effective analytical abilities, strong interpersonal and communication skills & the maturity & motivation to work independently
- Effective project management skills, including the ability to plan, organize, prioritize, & balance multiple tasks and/or projects to ensure target dates & goals are achieved
- 3 years of experience in risk and compliance, and business controls.

**Preferred Technical and Professional Experience**
- Understanding S4 HANA GRC capabilities

**Required Education**

Bachelor's Degree

**Preferred Education**

None

Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

**Other things to know**

**Primary Job Category**

Enterprise Operations

**Role (Job Role)**

Compliance Audit & Risk Assurer

**Employment Type**

Full-Time

**Contract Type**

Regular

**Position Type**

Early Professional

**Travel Required**

No Travel

**Company**

(Y030) Kyndryl Solutions Private Limited

**Is this role a commissionable / sales incentive based position**

No

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