Kyndryl, Inc. Audit Assurance Manager for CTRaC in NEWYORK, New York
Your Role and Responsibilities
You will lead a global team of audit focals that support both internal and external it delivery audits (ie. SOC 1/2; PCI; ISO & Internal Corp Audit)
Audit Assurance Managers (Security Consultants) are the front line of the Security Services delivery organization working to understand and solve client challenges at industry-leading organizations. They act as trusted advisors, applying consulting methodologies and industry knowledge to drive transformation and provide value to our clients. These engagements encompass the full end to end cycle, from initial client engagement, through assessments and road-mapping, to longer term engagement in an advisory capacity. Security Consultants also leverage the technical expertise of the security competencies, varied product portfolio and delivery capabilities of the wider IBM to best solve problems in an everchanging industry. Influences Functional Strategy.
Knowledge of the Audit Process
Manage a team of global audit focals
Manage both internal and external audit engagements from end to end
Plan and forecast for the annual audit engagements and independent testing schedules for US and CA including
Commercial and managed applications audits
Report to senior and executive management the status and results of these engagements
Consult with delivery and account management
Work with clients as a point of escalation
Environment: Professional knowledge of function, business unit or country operations. Understand organizational resources, priorities, needs and policies.
Communication/Negotiation: Guide other professionals. Adapt communications and approaches to conclude negotiations with various partners, resulting in common agreements.
Problem Solving: Analyze complex/new situations, anticipate potential problems and future trends, assess opportunities, impacts, and risks. Develop and implement solutions.
Contribution/Leadership: Leads multi-functional teams, or conducts special projects, or manages department(s) (national or international). Has vision of functional or unit mission. Influences people and organizations, including executive management, when issues are complex/difficult and require considerable diplomacy. Considerable latitude in responsibilities to define and decide on tools, processes, priorities and resources following general business unit directives. Recognized as an expert in their field. Often no precedent exists.
Impact on Business/Scope: Accountable for projects or programs involving multi- functional, country-wide or regional teams. Responsible for overall functional program success. Activities are subject to business measurements, impact customer satisfaction, and impact functional, business unit, or country costs or expenses.
You will help Client IT and business executives to understand key Security Governance, Risk and Compliance issues, using workshops, assessments, and strategy work.
You will define business drivers and the associated Tactical and Strategic roadmaps and plans that can help the Clients in achieving their business and security objectives.
You will demonstrate understanding of compliance/regulations like ISO 27001, SOC1/2, PCI DSS and SOX etc. Practitioners in this specialty come from auditing background and will work very closely with CISO/BISO organization to help them in comply with various regulations.
If you are hired into a Colorado work location, the anticipated compensation range for the position $127,000 to $252,000 is based on a full-time schedule. Your ultimate compensation may vary depending on your job-related skills and experience. For part time roles, the compensation will be adjusted appropriately.
Required Technical and Professional Expertise
Excellent communicaton Skills working with all Business Units to support Corporate Audits. Degree
Preferred Technical and Professional Experience
Required Education Bachelor's Degree
Preferred Education Bachelor's Degree
Country/Region United States
State / Province MULTIPLE
City / Township / Village MULTIPLE CITIES
Being You @ Kyndryl
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
Kyndryl offers a wide range of resources for eligible employees to thrive both inside and outside of work. In addition to a competitive benefits program consisting of medical and life insurance, retirement plans, and time off, eligible employees may also have access to: ·12 weeks of paid parental bonding leave. ·Well-being programs to support mental and physical health. ·Financial programs that empower you to plan, save, and manage your money. ·Discounts on retail products, services, and experiences. We consider qualified applicants with criminal histories, consistent with applicable law. Kyndryl will not be providing visa sponsorship for this position now or in the future. Therefore, in order to be considered for this position, you must have the ability to work without a need for current or future visa sponsorship.
Primary job category Consultant
Role ( Job Role ) Security Consultant
Employment Type Full-Time
Contract type Regular
Position Type Professional
Travel Required Up to 40% or 2 days a week (home on weekends- based on project requirements)
Company (Y078) Kyndryl, Inc.
Is this role a commissionable/sales incentive based position? No
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