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Kyndryl
Kyndryl
H1B वीज़ा प्रायोजकपरामर्शलॉजिस्टिक्सस्वास्थ्य सेवा
Kyndryl एक आईटी अवसंरचना सेवा कंपनी है, जो उद्यम संगठनों को जटिल प्रौद्योगिकी वातावरणों की रूपरेखा तैयार करने, संचालन और आधुनिकीकरण में सहायता करती है। इसका कार्य परामर्श, क्लाउड सेवाओं, साइबर सुरक्षा, डेटा और एआई तथा डिजिटल कार्यस्थल के रूपांतरण तक फैला है। यह ऑटोमोटिव, स्वास्थ्य सेवा, बैंकिंग और लॉजिस्टिक्स सहित विभिन्न उद्योगों के संगठनों को सहयोग प्रदान करती है। Kyndryl अवसंरचना विशेषज्ञता और प्रौद्योगिकी साझेदारियों को मिलाकर मिशन-महत्वपूर्ण प्रणालियों को संभालती है, परिचालन जटिलता घटाती है और व्यवसायों को बदलती प्रौद्योगिकी आवश्यकताओं के अनुरूप ढलने में मदद करती है।
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कंपनी की नौकरियाँ

IT Systems Implementation Auditor (Brazil Remote)

Lead risk-based audits and System Pre-Implementation Reviews for Kyndryl’s ERP, cloud, SaaS, integration, and AI transformation programs. This full-time remote position is based in Brazil.

BRब्राज़ीलरिमोटपूर्णकालिकमध्य स्तरवरिष्ठआवश्यक भाषा: अंग्रेज़ीआवश्यक भाषा: पुर्तगालीलेखा परीक्षक
ERPSDLCक्लाउडसाइबर सुरक्षा

विवरण

  • Conduct risk-based audits and System Pre-Implementation Reviews (SPIRs)
  • Set audit objectives while evaluating processes and associated risks
  • Design and carry out control testing
  • Determine whether controls adequately address identified risks
  • Explain how findings affect business and project objectives
  • Recommend improvements and produce final reports documenting control effectiveness for each risk
  • Present issues, risks, and technical matters clearly to both technical and non-technical stakeholders
  • Manage IT audit teams performing SPIRs for ERP implementations, cloud migrations, SaaS rollouts, system integrations, and AI solutions
  • Review governance, solution architecture, security controls, data migration, testing, segregation of duties, operational readiness, and go-live risks

आवश्यकताएँ

  • At least five 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 evaluating large-scale technology implementations, ERP transformations, cloud migrations, SaaS deployments, system integrations, AI initiatives, or other enterprise transformation programs
  • Experience with cybersecurity, SOX, risk management, or IT auditing
  • Strong understanding of cybersecurity laws, regulations, and standards
  • Familiarity with COBIT, ISO 27001/27002, NIST, COSO, and established security practices
  • Ability to conduct risk-based audits and evaluate control effectiveness
  • Strong understanding of cybersecurity processes, including incident response, secure software development, security governance, cloud computing, SDLC, third-party risk, 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 performing security assessments for a global organization
  • Excellent time-management abilities
  • Professional communication skills in English and Portuguese for technical and non-technical audiences
  • Preferred bachelor’s or master’s degree in information security, information systems, computer science, or a related discipline
  • Relevant certifications are preferred, including CISA, CISSP, CISM, CRISC, CIA, CDPSE, ITIL, cloud, or SAP certifications

लाभ

  • Flexible and supportive work environment
  • Focus on employee well-being
  • Be Well programs covering financial, mental, physical, and social health
  • Individualized development objectives
  • Ongoing feedback
  • Certification opportunities with Microsoft, Google, and Amazon
  • Coaching and practical learning experiences
  • Advanced learning opportunities
  • Support for career progression and professional development

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