Kyndryl
Kyndryl
Kyndryl este o companie de servicii pentru infrastructura IT care ajută organizațiile mari să proiecteze, să opereze și să modernizeze medii tehnologice complexe. Activitatea sa include consultanță, servicii cloud, securitate cibernetică, date și inteligență artificială, precum și transformarea spațiului de lucru digital, sprijinind organizații din domenii precum industria auto, sănătatea, serviciile bancare și logistica. Kyndryl combină expertiza în infrastructură cu parteneriatele tehnologice pentru a aborda sistemele esențiale, a reduce complexitatea operațională și a ajuta companiile să se adapteze la nevoile tehnologice în schimbare.

Internal IT Auditor Kyndryl Hybrid Slovakia

Kyndryl is hiring an Internal IT Auditor in Slovakia to assess infrastructure, cloud, and security controls across managed technology services. The role covers risk-based audits, control testing, reporting, advisory support, and remediation follow-up.

Descriere

  • Lead risk-based internal IT audits covering infrastructure and corporate systems across Kyndryl-managed services.
  • Review complex IT environments and controls through structured observation and inspection.
  • Assess cloud hosting, networks, operating systems, databases, applications, and related IT processes and controls.
  • Apply an audit framework to evaluate whether IT controls are appropriately designed and operating effectively.
  • Contribute advisory guidance during IT consulting engagements.
  • Manage complete audit engagements, from planning, scoping, and risk assessment through testing, technical evaluation, findings, reporting, recommendations, and follow-up.
  • Maintain audit records that substantiate conclusions and support quality reviews.
  • Develop a practical understanding of Kyndryl’s operations, risk exposure, and regulatory context.
  • Support additional projects and internal or team-related activities.

Cerințe

  • At least five years of IT experience, including administration or audit work in areas such as cloud, Windows, Linux, databases, networks, mainframes, or storage.
  • Sound understanding of IT concepts, security and technology risks, controls, and processes.
  • Strong analytical and critical-thinking capabilities.
  • Ability to assess processes and related risks, design and perform tests, judge control effectiveness, explain impacts, and recommend improvements.
  • Professional spoken and written English for communication with technical and non-technical stakeholders.
  • Consistent ability to deliver high-quality work within deadlines.
  • Comfort working with international teams in both on-site and remote settings.
  • Availability for global travel when business requirements call for it.
  • Preferred: seven or more years of experience in IT administration or audit.
  • Preferred familiarity with Azure, AWS, Google Cloud, Linux, Windows, mainframes, networks, databases, storage, DevSecOps, or AI.
  • Preferred knowledge of security, internal control, audit, and risk frameworks such as ISO 27000, COSO, NIST, COBIT, IPPF, and ITIL.
  • Preferred experience applying DORA, NIS2, PCI DSS, GDPR, or comparable IT regulations, particularly within the EU.
  • Preferred background auditing IT controls, operational processes, and security configurations.
  • Preferred ability to conduct risk-based audits and produce findings and audit reports.
  • Preferred IT or audit credentials, including Microsoft, Amazon, Google, IBM, Cisco, CISA, CISSP, CRISC, CCSK, CDPSE, AAIA, AAISM, AAIR, CAC, OSCP, CKA, CGEIT, CISM, ITIL, CIA, CPA, CRMA, ISO, QSA, or PCI certifications.
  • Demonstrated analytical and critical-thinking strength.
  • Excellent time-management skills.
  • Preferred experience managing or leading an audit team.

Beneficii

  • Flexible and supportive working environment.
  • Organizational focus on employee well-being.
  • Culture designed to support hybrid work.
  • Be Well initiatives addressing financial, mental, physical, and social health.
  • Individual development objectives supported by ongoing feedback.
  • Access to Microsoft, Google, and Amazon certification opportunities.
  • Coaching and practical learning support.
  • Opportunities to build skills through current, advanced learning programs.
  • Employee referral program.

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