Who We Are

At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses.  We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a flexible, supportive environment where your well-being is prioritized and your potential can thrive.

The Role

We are looking for a strong SOX Compliance Senior professional to join Kyndryl’s General Auditor Organization (GAO) to support Kyndryl’s overall Sarbanes-Oxley (SOX) Compliance program.

This position will report to the SOX Compliance Associate Director and will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with Sarbanes-Oxley 404 requirements.

In this role, you’ll execute in various aspects of the SOX Compliance program including, but not limited to planning, scoping, controls testing program and tracking and aggregation of overall control deficiencies; Provide input in scoping and planning the timing of the company’s SOX activities.

You will understand internal control deficiencies and obtain adequate and relevant documentation to perform assessment and aggregation (assessing root cause, impact and sufficiency of remediation plans) of company-wide control deficiencies; Understand the Kyndryl business, processes and associated business risks, challenges and provide input to SOX Compliance program leadership to align these to the overall SOX compliance program; Collaborate with process owners to understand key controls and significant processes changes and with external auditors to support an efficiency and alignment; Prepare clear and concise deliverables.

With mastery, you'll establish good relationships and become a trusted resource for business partners ensuring productive relationships across stakeholder groups; support special projects around internal control and process improvements; and other projects as assigned; Maintain current on new business initiatives, system implementations, accounting policy changes, personnel changes and acquisitions and provide input to the SOX Compliance Director and maintain up to date knowledge of Internal Audit and SOX compliance guidelines, interpretations and standards.

Your Future at Kyndryl
Every position at Kyndryl offers a way forward to grow your career. We have opportunities that you won’t find anywhere else, including hands-on experience, learning opportunities, and the chance to certify in all four major platforms. 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 their work. And finally, you’re open and borderless – naturally inclusive in how you work with others.

Required Technical and Professional Expertise

Progressive external and/or internal audit experience in an organization of appropriate scale and complexity including professional experience with SOX 302/404 Compliance

Possesses at least one of the following certifications: CPA / Chartered Accountant, CIA, or other equivalent certification

Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements, accounting principles (US GAAP, IFRS, PCAOB standards) and SEC regulations 

Comprehensive understanding and working knowledge of internal auditing (International Professional Practices Framework (IPPF) by the Institute of Internal Auditors)

Experience in executing various aspects of a SOX compliance program (including leading and executing SOX audits and performing risk assessments for a global organization)

Possesses strong analytical and critical thinking skills

Ability to work independently and as part of a team, and experience working with a global team 

Undergraduate degree in one of the following areas: Accounting or Finance

Presents and communicates effectively, clearly, and concisely to different audiences, in both English and Portuguese

Preferred Technical and Professional Expertise

Big Four experience

Excellent project management and organization skills and oral and written communication skills

Master’s degree in one of the following areas: Accounting, Finance, Business or other relevant area 

Travel

Less than 25% of travel may be required 

Being You

The “Kyn” in Kyndryl means kinship, which represents the strong bonds we have with each other, our customers and our communities. We focus on ensuring all Kyndryls feel included and we welcome people of all cultures, backgrounds, and experiences. Even if you don’t meet every requirement, we encourage you to apply. We believe in growth, and we’re excited to see what you can bring. At Kyndryl, employee feedback has told us that our number one driver of employee engagement is belonging. That sense of belonging — being a valued, respected, trusted member of the team — is fundamental to our culture and fueling great experiences for our customers. This dedication to welcoming everyone into our company means that Kyndryl gives you the ability to thrive and contribute to our culture of empathy and shared success. That’s The Kyndryl Way.

What You Can Expect

Your career with us isn’t just a job—it’s an adventure with purpose.  We offer a dynamic, hybrid-friendly culture that supports your well-being and empowers you to grow. Our Be Well programs are thoughtfully designed to support your financial, mental, physical, and social health—because we know that when you feel your best, you do your best.

From your very first day, you’ll dive into impactful work that powers the systems our customers rely on every day. You won’t just contribute—you’ll make a difference, tackling meaningful projects that sharpen your skills and fuel your growth.

We’re here to champion your journey. With powerful tools to chart your career path, personalized development goals aligned with your ambitions, and continuous feedback to keep you inspired and on track, you’ll have everything you need to thrive and evolve. You’ll develop in-demand skills to grow your career and achieve your ambitions with access to cutting-edge learning opportunities—from certifications with Microsoft, Google, and Amazon to coaching and hands-on experiences. And through it all, you’ll be part of a culture that values empathy, restless learning, and a devotion to shared success.

We want you to thrive here—and we’re committed to helping you do just that. Ready to make an impact? Join us and help shape what’s next.

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.